Director, Audit – Global Payment Network
Capital One
full-time
Posted on:
Location Type: Hybrid
Location: New York City • Illinois, New York, North Carolina, Texas, Virginia • 🇺🇸 United States
Visit company websiteSalary
💰 $239,900 - $328,500 per year
Job Level
Lead
Tech Stack
CloudLinux
About the role
- Develop the strategic coverage approach for the relevant audit universe
- Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan for relevant entities
- Establish and maintain good relationships with key business leaders and audit partners
- Leverage specialized knowledge and skills, providing management with insight into their area of subject-matter focus
- Effectively represent internal audit at management meetings and regulatory update meetings
- Identify emerging risks and trends in areas of focus related to global payments networks
- Direct audits and project audits across the portfolio
- Review engagement planning documentation and audit programs
- Maintain close control over budget, schedule and quality
- Effective communication of audit findings and recommendations
- Provide timely feedback, on-the-job training and coaching to audit staff and direct reports
- Participate in due diligence projects and lead Initial Control Reviews
Requirements
- Bachelor’s Degree or military experience
- At least 10 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk management or a combination within the banking or financial services industry
- At least 5 years of people management experience
- At least 3 years of experience managing audit engagements
- Master’s Degree in Information Systems, Accounting, Finance, Economics, or Business Administration (preferred)
- 5+ years of experience leading audits and performing the auditor-in-charge role (preferred)
- 5+ years of experience in the payments network industry including the MANIC model, network participant roles, PCI standards, and international payment regulations (preferred)
- 2+ years of experience with payment technologies such as HPE Nonstop, IBM Mainframe, Mobile Payments, Tokenized services, cloud-based and virtualized environments, Windows and Linux operating environments (preferred)
- 2+ years of experience at a leading public accounting or consulting firm, working in a highly regulated environment related to payment network and related technology services, leading people in cross-cultural/international teams or related experience (preferred)
- Professional certification such as CISA, CISSP, CISM, CPA or CIA (preferred)
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Performance-based incentives
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
internal auditingexternal auditingfinancial analysiscompliancerisk managementaudit engagementsaudit planningpayments networkpayment technologiesbudget management
Soft skills
leadershipcommunicationrelationship managementcoachingtrainingproblem-solvingstrategic thinkingteam managementfeedback provisionproject management
Certifications
CISACISSPCISMCPACIA