Hybrid: Senior Principal Auditor, Global Payment Network

Capital One (Europe) plc; Greater London, Nottingham; Hybrid; GBP 65,000 - 95,000; Full time

Job summary

Capital One (Europe) plc in London/Nottingham offers a Principal Auditor role within the Global Payment Network Audit team. The role focuses on operational and compliance audits for payment networks, with a hybrid work pattern (3 in-office days Tue-Thu, 2 days remote) and opportunities to advance skills in data analytics and internal controls.

You will lead audits, develop planning documentation, review evidence, mentor junior staff, and communicate findings to management while building strong

Qualifications

• Experience of risk assessment or audit in payment networks.
• Proven history of significantly contributing to the delivery of internal or external audit.
• Proven skills in assessing business risks and the ability to identify, design, execute risk-based testing.

Responsibilities

• Lead small audits, or own completion of significant components of larger audits related to the payment network.
• Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks.
• Design and execute appropriate audit procedures to verify the effectiveness of internal controls.
• Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery.
• Prepare clear, organized, and complete documentation to support work performed, including draft findings.
• Establish and maintain strong and effective relationships with key business partners and the extended Audit group.
• Communicate audit progress to the team and to all levels of management.
• Self-prioritise and manage multiple priorities; provide coaching to audit staff.
• Seek out learning opportunities to enhance skills related to the role.

Skills

Payment networks

Audit delivery

Risk assessment

Data analytics

Leadership coaching

Job description

Capital One (Europe) plc in London/Nottingham offers a Principal Auditor role within the Global Payment Network Audit team. The role focuses on operational and compliance audits for payment networks, with a hybrid work pattern (3 in-office days Tue-Thu, 2 days remote) and opportunities to advance skills in data analytics and internal controls.

You will lead audits, develop planning documentation, review evidence, mentor junior staff, and communicate findings to management while building strong