Senior Audit Manager, Practices - Quality Assurance (Hybrid)

Requirements

• Bachelor's Degree or 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, Master's Degree in Accounting, Master's Degree in Information Systems or Master of Business Administration
• Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA)
• 10+ years of experience in Banking or in the financial services industry
• At this time, Capital One will not sponsor a new applicant for employment authorization for this position.
• This role is hybrid meaning associates typically spend 3 days per week in-person at one of our offices listed on this job posting.
• Charlotte, NC: $161,500 - $184,300 for Audit Sr. Manager
• McLean, VA: $177,700 - $202,800 for Audit Sr. Manager
• New York, NY: $193,800 - $221,200 for Audit Sr. Manager
• Plano, TX: $161,500 - $184,300 for Audit Sr. Manager
• Richmond, VA: $161,500 - $184,300 for Audit Sr. Manager
• Candidates hired to work in other locations will be subject to the pay range associated with that

Benefits

Additional Information

Senior Audit Manager, Practices - 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. Responsibilities include: Responsible for the leading 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, and can exercise latitude for initiative and independent judgment. Here's what we're looking for in an ideal teammate: You are a critical thinker who seeks to understand the business and its control environment. You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless focus on quality and timeliness. You adapt to change, embrace bold ideas, and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking. You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit's value proposition. You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise. You're a teacher. You do the right thing and lead by example. You have a passion for coaching and investing in the betterment of your team. You lead through change with candor and optimism. You create energy and an environment that fosters trust, collaboration, and belonging, making it easy to attract, hire, and retain top talent.

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