Audit Manager - Global Network

Audit Manager - Global Payment Network
Capital One, partnered with iHire, is seeking an energetic, self‑motivated Audit Manager to focus on the global payments network, including credit/debit processing, authorization, clearing & settlement (domestic and international), and digital payments.

• Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of business and specialty areas.
• Perform risk assessments of business activities, potential exposures, and materiality of loss.
• Design and perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes.
• Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery.
• Effectively review and compile relevant, material findings and recommendations into readable and concise audit reports.
• Communicate the results of audit projects to management via written reports and compelling oral presentations.
• Provide significant input into the development of the annual audit plan.
• Design and execute internal control testing for standardized operations of moderate complexity with more than one component, including finance, IT, compliance, credit, and security.
• Provide risk management advice and counsel to business leadership on best practices.
• Establish and maintain good working relationships with line management and auditees during engagements.
• Manage audit work and project resources during audit engagements, providing feedback on work performed to junior auditors, as appropriate.

• You adapt to change, embrace bold ideas, and are intellectually curious.
• You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact.
• You are a firm believer that data, innovation, and technology will make you a better auditor, leveraging data analytics.
• You are a teacher, lead by example, coach, and invest in your team's betterment.
• You 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 5 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk management or a combination within the banking or financial services industry.

• Bachelor’s Degree in Information Systems, Accounting, Finance, Economics, or Business Administration.
• 3+ years of experience leading audits and performing the auditor‑in‑charge role.
• 2+ years of experience with payment technologies such as HPE Nonstop, IBM Mainframe, Mobile Payments, Tokenized services, cloud‑based and virtualized environments, Windows and Linux operating environments.
• 2+ years of experience in the payments network industry, including the MANIC model, network participant roles, PCI standards, and international payment regulations.
• 2+ years of experience at a leading public accounting or consulting firm, working in a highly regulated environment related to payment network and related technology services.
• Professional certification such as CISA, CISSP, CISM, CPA, or CIA.

At this time, Capital One will not sponsor a new applicant for employment authorization for this position.

This role is hybrid: associates will spend 3 days per week in‑person at one of our offices listed on this posting;
Fridays are enterprise‑wide virtual workdays;
Monday‑Thursday are in‑person days.

We offer a comprehensive, competitive, and inclusive set of benefits that support your total well‑being.
Equal Opportunity Employer (EOE) – Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non‑discrimination and a drug‑free workplace. We consider qualified applicants with a criminal history in a manner consistent with applicable laws.