Audit Director, IT Audit- Payment Systems and Network

6 days ago


Richmond, Virginia, United States Capital One Full time
Capital One's Audit Team: A Hub for Expertise

Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Our team operates within a collaborative, agile environment to deliver value-added opinions and recommendations.

Join Our Team as an Audit Director

We are seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team to serve as a leader for our assurance over a global payments network, platforms, technologies, and related operations. The ideal candidate will have strong knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution.

Responsibilities:
  1. Develop the strategic coverage approach for the relevant audit universe, including proactive monitoring for changing risks and necessary coverage approach changes.
  2. Establish and maintain good relationships with key business leaders and audit partners, leveraging specialized knowledge and skills to provide management with insight into their area of subject-matter focus.
  3. Identify emerging risks and trends in areas of focus related to global payments networks and take opportunities to present them to internal and stakeholder management.
  4. Direct audits and project audits across the portfolio, including supervising audit teams and engagement managers, and coordinating with support Audit specialist teams.
  5. Review engagement planning documentation and audit programs to ensure adequate coverage of risk and sufficient rationale for audit scope.
  6. Effectively review and compile relevant, material findings and recommendations into readable and concise audit reports.

We are looking for a candidate who can drive impactful work for the enterprise, inspired by our colleagues who are risk identifiers, challengers, influencers, and transformational leaders. If you are passionate about delivering top-quality assurance services and have a strong background in payments network operations, we encourage you to apply for this exciting opportunity.



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