Senior Audit Manager, Practices - (Technology Audits) Quality Assurance (Hybrid)
About the role
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.
Responsibilities
- 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
Qualifications
- 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
Benefits
Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital One Careers website.
Pay
The minimum and maximum full-time annual salaries for this role are listed below, by location. Please note that this salary information is solely for candidates hired to perform work within one of these locations, and refers to the amount Capital One is willing to pay at the time of this posting. Salaries for part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked.
Schedule
This role is hybrid meaning associates typically spend 3 days per week in-person at one of our offices listed on this job posting.