DART Senior Audit Manager

1 day ago

Richmond, Virginia, United States Capital One Full time
About the Role

Capital One is seeking a highly skilled and experienced Senior Audit Manager to join our Dynamic Audit Resourcing Team (DART). As a member of DART, you will be responsible for leading audits of critical technology functions, including cloud-based technology implementations, emerging technology, application controls, and cybersecurity risks.

Key Responsibilities
  • Proactively monitor assigned audit universe for changing risks and needed updates, leading continuous monitoring activities and updates to risk assessments, audit universe, and audit plan.
  • Direct business unit and project audits across assigned portfolios, ensuring adequate coverage of risk and sufficient rationale for audit scope.
  • Review engagement planning documentation and audit programs to ensure they meet audit standards and regulatory requirements.
  • Supervise and coordinate work assignments amongst audit team members, providing 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, leveraging specialized knowledge and skills to provide management with insight into their area of subject-matter focus.
  • Assess relevance of audit findings, potential exposures, materiality, improving or deteriorating trends, and demonstrate awareness of big picture issues.
  • Deliver appropriate, succinct, and organized information, tailoring communication style to audience, and effectively review and compile relevant, material findings and recommendations into readable and concise audit reports.
  • Manage timely and quality delivery of multiple tasks, including audits, projects, special assignments, and administrative activities, self-prioritizing and independently completing multiple tasks across the team and department.
Requirements
  • Bachelor's Degree or military experience.
  • 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.
Preferred Qualifications
  • Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA).
  • 9+ years of experience in internal or external auditing or risk management or a combination.
  • 4+ years of experience in cyber or information security (application security, network security, cyber security, data protection).
  • 4+ years of experience in Banking and/or Financial Services.
  • 2+ years of experience in cloud computing and controls (design, operation, risk management, or auditing).
  • 2+ years of experience in analyzing data extracts to identify trends, patterns, and anomalies, including experience in test scripting, coding (writing, reviewing, or assessing) or performing data analysis in support of internal auditing.
About Capital One

Capital One is a leading financial services company that offers a comprehensive, competitive, and inclusive set of health, financial, and other benefits that support your total well-being. We are committed to diversity and inclusion in the workplace and are an equal opportunity employer. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at RecruitingAccommodation@capitalone.com. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.

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