Senior Audit Manager, Practices Technology Audits Quality Assurance; Hybrid

Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity.

Capital One is seeking an energetic, self-motivated Senior Audit Manager with experience in technology audit execution interested in becoming part of our Audit team. The candidate’s primary focus will be on supporting Audit Practices in overseeing quality assurance reviews focused on the technology audit teams and driving key quality improvement initiatives, ensuring alignment with our audit methodology.

• Lead the coordination and execution of key quality assurance reviews, including providing major input to planning and testing, as well as identification, development, and documentation of exceptions related to quality assurance reviews.
• Deliver verbal and written communication to the audit teams and audit leadership.
• Establish and maintain effective relationships with audit teams and audit leadership.
• Support the implementation of the team’s strategic imperatives/priorities.
• Design and execute best‑in‑class operational processes and improvement initiatives of moderate complexity for the quality assurance and improvement program.
• Manage direct reports and staff during audit engagements and provide feedback on work performed.
• Provide training and coaching to audit team members during quality assurance reviews as applicable.
• Work independently under general supervision, exercising latitude for initiative and independent judgment.

• Critical thinker who seeks to understand the business and its control environment.
• Believes insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of governance, risk management, and internal control processes.
• Possesses a relentless focus on quality and timeliness.
• Adapts to change, embraces bold ideas, and is intellectually curious, asking questions, testing assumptions, and challenging conventional thinking.
• Develops influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value proposition.
• Believes that a rich understanding of data, innovation, and technology will enhance auditing capabilities, leveraging data analytics and furthering technical expertise.
• Acts as a teacher, leads by example, and invests in coaching and improving the team.
• Create an environment that fosters trust, collaboration, and belonging, making it easy to attract, hire, and retain top talent.

• Bachelor’s Degree or equivalent military experience.
• At least 7 years of experience in information technology (operations, software delivery, access management, information security).
• At least 5 years of experience leading technology audits and performing in the role of auditor‑in‑charge.

• Master’s Degree in Auditing, Accounting, Information Systems, or Business Administration.
• Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA).
• 10+ years of experience in banking or the financial services industry.

The role is hybrid, typically requiring three days per week in-person at one of our offices listed in the original posting.

Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non‑discrimination in compliance with applicable federal, state, and local laws. Capital One promotes a drug‑free workplace. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with applicable laws regarding criminal background inquiries.