Senior Auditor, Compliance & Privacy (Hybrid)

Capital One Group; New York (NY); Hybrid; USD 105,000 - 120,000; Full time

Job summary

Capital One is seeking a Senior Auditor for the Compliance and Privacy Audit team in a hybrid role. You will conduct risk-based reviews of regulatory and policy compliance, perform testing, and communicate findings to management with clarity and objectivity.

You will develop strong partnerships across business units, leverage data analytics in planning and fieldwork, and help drive timely remediation of audit actions while upholding Capital One's high standards for quality and independence.

Qualifications

• Bachelor's degree or military experience.
• 2+ years in auditing, accounting, risk management, or compliance.
• CIA/CPA/CRCM or relevant certification preferred.
• 2+ years in banking or financial services.
• At least 1 year of experience with data analytics in internal audit.

Responsibilities

• Perform risk-based reviews and assessments of compliance with regulations and business activities.
• Communicate issues, risks, and recommendations to management.
• Operate independently and meet schedule and quality standards.
• Develop strong working relationships with key business partners and Audit group.
• Leverage data analytics during planning and fieldwork.

Skills

Auditing

Risk management

Compliance

Data analytics

Communication

Problem solving

Teamwork

Leadership

Education

Bachelor's degree

Tools

CIA

CPA

CRCM

Job description

Capital One is seeking a Senior Auditor for the Compliance and Privacy Audit team in a hybrid role. You will conduct risk-based reviews of regulatory and policy compliance, perform testing, and communicate findings to management with clarity and objectivity.

You will develop strong partnerships across business units, leverage data analytics in planning and fieldwork, and help drive timely remediation of audit actions while upholding Capital One's high standards for quality and independence.