• Senior Audit Manager - Technology Jobs in United States Of America - 25674228

  • United States Of America, Usa
  • Save Job
  • 7 - 10 Years
  • Posted : above 1 month

Job Description:

At Capital One, were building a leading information-based technology company Still founder-led by Chairman and Chief Executive Officer Richard Fairbank, Capital One is on a mission to help our customers succeed by bringing ingenuity, simplicity, and humanity to banking We measure our efforts by the success our customers enjoy and the advocacy they exhibit We are succeeding because they are succeeding

Guided by our shared values, we thrive in an environment where collaboration and openness are valued We believe that innovation is powered by perspective and that teamwork and respect for each other lead to superior results We elevate each other and obsess about doing the right thing Our associates serve with humility and a deep respect for their responsibility in helping our customers achieve their goals and realize their dreams Together, we are on a quest to change banking for good

Senior Audit Manager - Technology

Capital Ones Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organizations Audit Committee Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations Audits vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity

Capital One is seeking an energetic, self-motivated Senior Audit Manager - Technology interested in becoming part of our Audit team As a member of the Audit team, you will focus on audits of critical technology functions including cloud-based technology implementations, application controls, and cybersecurity risks


Proactively monitor assigned audit universe for needed updates Participate in continuous monitoring activities and update risk assessments, audit universe, and audit plan as needed

Direct or lead large, complex business unit and project audits

Develop engagement planning documentation to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risk

Design and sometimes execute internal control testing for audits, demonstrating a degree of audit expertise consistent with experience level Understand the broader context and implications of risks affecting the business Identify and implement efficiencies in executing test work

Supervise and coordinate work assignments amongst audit team members Provide timely feedback, on-the-job training, and coaching to audit staff

Establish and maintain good relationships with key business and audit partners Effectively communicate audit process, scope, protocol, issues, risks and recommendations during kick-off, periodic status updates, and exit meetings Appropriately tailor verbal and written communications based on audience

Assess relevance of audit findings, potential exposures, materiality, improving or deteriorating trends, and demonstrate awareness of big picture issues Interpret business priorities, anticipate issues and obstacles, and apply to scope of role

Manage timely and quality delivery of multiple tasks, including audits, projects, special assignments, and administrative activities Self-prioritize and independently complete multiple tasks across the team and department Demonstrate the ability to successfully meet deadlines

Leverage specialized knowledge and skills, providing management with insight into their area of subject-matter focus May be called upon to effectively represent internal audit at management meetings, internal forums, and to some external organizations

Heres what were looking for in an ideal teammate

You are a critical thinker who seeks to understand the business and its control environment

You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital Ones governance, risk management, and internal control processes

You possess a relentless focus on quality and timeliness

You adapt to change, embrace bold ideas, and are intellectually curious You like to ask questions, test assumptions, and challenge conventional thinking

You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audits value proposition

Youre a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor This will require leveraging the power of data analytics and furthering your technical expertise

Youre a teacher You do the right thing and lead by example You have a passion for coaching and investing in the betterment of your team You lead through change with candor and optimism

You create energy and an environment that fosters trust, collaboration, and belonging, making it easy to attract, hire, and retain top talent

Basic Qualifications

Bachelors Degree or military experience

At least 7 years of experience in Auditing, at least 7 years of experience in financial analysis, at least 7 years of experience in compliance or a combination

At least 5 years of experience in leading audit engagements or in project management

At least 1 year of conducting audits of controls in cloud-based environments

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Others - other Industry
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Chartered Accountant/CPA
Salary : As per Industry Standards
Deadline : 15th Jul 2020

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