Senior Audit Manager, Global Payments & Tech Risk

Capital One; Plano (TX); Hybrid; USD 162,000 - 184,000; Full time

Job summary

Capital One in Plano, TX is seeking an Audit Senior Manager to lead audits of the Global Payment Network, focusing on governance, risk management, and control processes in a technology-driven payments ecosystem. This hybrid role emphasizes data analytics, coaching, and delivering timely, high-quality audit opinions.

The ideal candidate has substantial auditing and leadership experience, with a track record of influencing controls and fostering collaboration across teams.

Qualifications

• Bachelor's Degree or military experience.
• At least 7 years of auditing, accounting, or financial analysis, or a combination.
• At least 2 years of leading audits and acting as auditor-in-charge.
• At least 1 year of people management experience.
• Master’s Degree in Auditing, Accounting, Finance, or Business Administration.
• Professional certification such as CIA, CPA, or CISA.
• 10+ years of internal audit experience.
• 5+ years of Banking or financial services experience.
• 5+ years of people management experience.
• 2+ years of data analysis in support of internal auditing.

Responsibilities

• Leads audits covering Payment Network operations (e.g., Participant On-Boarding, Participant Monitoring, and Settlement, Pricing).
• Develops engagement planning documentation to communicate rationale for scoping decisions and develops audit programs.
• Designs and executes internal control testing with audit expertise and efficiency.
• Supervises and coordinates work assignments amongst audit team members and coaches staff.
• Establishes and maintains auditee relations and communicates audit findings and recommendations.
• Assesses relevancy of audit findings, exposures, materiality, and trends.
• Manages timely delivery of multiple tasks and demonstrates ability to meet deadlines.

Skills

Auditing

Accounting

Financial analysis

People management

Lead audits

Data analysis

Education

Bachelor's Degree

Master's Degree

Tools

CIA

CPA

CISA

Job description

Capital One in Plano, TX is seeking an Audit Senior Manager to lead audits of the Global Payment Network, focusing on governance, risk management, and control processes in a technology-driven payments ecosystem. This hybrid role emphasizes data analytics, coaching, and delivering timely, high-quality audit opinions.

The ideal candidate has substantial auditing and leadership experience, with a track record of influencing controls and fostering collaboration across teams.