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Senior Audit Manager

1 month ago

Bloomington, Illinois, United States Capital One Full time
Job Summary

Capital One is seeking a highly skilled and experienced Senior Audit Manager to join our Technology Audit team. As a key member of our team, you will be responsible for leading and managing audit engagements, providing assurance services to the organization, and identifying and mitigating risks.

Key Responsibilities
  • Lead and manage audit engagements, including planning, execution, and reporting
  • Provide assurance services to the organization, including financial statement audits and internal control evaluations
  • Identify and mitigate risks, including technology and cybersecurity risks
  • Develop and maintain relationships with key stakeholders, including business leaders and audit partners
  • Stay up-to-date with industry trends and developments, and apply this knowledge to improve audit processes and procedures
Requirements
  • 7+ years of experience in information technology (operations, software delivery, access management, information security, cloud computing) or technology audit
  • 4+ years of experience in managing audit engagements, project management, or a combination
  • 1+ years of experience in people management
  • Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) preferred
What We Offer

Capital One offers a comprehensive and competitive benefits package, including health, financial, and other benefits that support your total well-being. We are an equal opportunity employer committed to diversity and inclusion in the workplace.