McLean 2 (19052), United States of America, McLean, Virginia
Technology Audit Senior Manager 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
Capital One is seeking an energetic, self-motivated Technology
Audit Senior Manager interested in becoming part of our Audit team.
As a member of the Audit team, the candidate will focus on audits
of critical technology functions including cloud-based technology
implementations, emerging technology, application controls, and
Proactively monitor assigned audit universe for changing risks
and needed updates. Lead continuous monitoring activities and
updates to risk assessments, audit universe, and audit plan.
Direct business unit and project audits across assigned
Review engagement planning documentation and audit programs to
ensure adequate coverage of risk and sufficient rationale for audit
Supervise and coordinate work assignments amongst audit team
members. Provide timely feedback, on-the-job training, and
coaching to audit staff and direct reports.
Establish and maintain good relationships with key business and
audit partners. Leverage specialized knowledge and skills,
providing management with insight into their area of subject-matter
focus. Effectively represent internal audit at management meetings,
internal forums, and to external organizations.
Assess relevance of audit findings, potential exposures,
materiality, improving or deteriorating trends, and demonstrate
awareness of big picture issues. Interpret business priorities,
anticipate issues and obstacles, and apply to scope of role.
Deliver appropriate, succinct and organized information,
tailoring communication style to audience. Effectively review and
compile relevant, material findings and recommendations into
readable and concise audit reports. Communicate complex results and
implications, incorporating different perspectives into
Manage timely and quality delivery of multiple tasks, including
audits, projects, special assignments, and administrative
activities. Self-prioritize and independently complete multiple
tasks across the team and department. Demonstrate the ability to
successfully meet deadlines.
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
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
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.
Bachelor’s Degree or military experience
At least 7 years of experience in information systems
auditing, in information systems risk management, or a
At least 3 years of experience in people management
At least 3 years of project management experience or at least 3
years of experience managing audit engagements
Masters Degree in Accounting, Finance, Economics, or Business
Professional certification such as Certified Public Accountant
(CPA), Certified Internal Auditor (CIA), Chartered Financial
Analyst (CFA), or Certified Risk Manager (CRM)
9+ years of experience in internal or external auditing or risk
management or a combination
5+ years of experience auditing or managing emerging
technologies or digital assets
5+ years of experience in Banking and/or Financial Services
5+ years of experience in leadership/supervisory roles
5+ years of experience auditing or managing cyber or information
3+ years of conducting audits of controls in cloud-based
1+ years of experience performing data analysis in support of
At this time, Capital One will not sponsor a new applicant for
employment authorization for this position.