Senior Auditor, Compliance & Privacy Analytics

Capital One Group; Plano (TX); Hybrid; USD 88,000 - 100,000; Full time

Job summary

Capital One's Audit function seeks a Senior Auditor to join the Compliance and Privacy Audit team. You will perform risk-based reviews, assess regulatory compliance, and support the annual audit plan in a hybrid work environment.

The role emphasizes independent testing, data analytics, and collaboration with business partners to deliver high-quality insights. Qualifications include a Bachelor's degree and 2+ years in auditing, with CPA/CIA or data analytics experience preferred.

Qualifications

• Bachelor's Degree or military experience required.
• At least 2 years of experience in auditing, accounting, risk management, compliance, or a combination.
• Preferred: CIA, CPA, CRCM, or relevant certification.
• 2+ years of experience in banking/financial services or with large banks.
• At least 1 year of experience with data analytics tools in internal audit.

Responsibilities

• Perform risk-based reviews and assessments of compliance with federal, state, and other regulations and related testing.
• Assist in communicating issues, risks, and recommendations to management.
• Operate independently and ensure work meets schedule and quality standards.
• Develop and maintain relationships with key business partners and the Audit group.
• Leverage data and analytics during planning and fieldwork phases.
• Follow up on audit actions to ensure timely remediation.

Skills

Critical thinking

Relationship building

Data analytics awareness

Adaptability

Communication

Education

Bachelor's degree or military experience

Tools

Data analytics tools

Job description

Capital One's Audit function seeks a Senior Auditor to join the Compliance and Privacy Audit team. You will perform risk-based reviews, assess regulatory compliance, and support the annual audit plan in a hybrid work environment.

The role emphasizes independent testing, data analytics, and collaboration with business partners to deliver high-quality insights. Qualifications include a Bachelor's degree and 2+ years in auditing, with CPA/CIA or data analytics experience preferred.