Audit Senior Manager, Global Payment Network (Hybrid)
Core
Lead independent audits of Capital One's Global Payment Network, ensuring compliance, governance, and risk management for payment products, transaction processing, and network operations.
Role type
Senior Internal Audit Manager (Payments)
Builds
Independent assurance opinions and risk management frameworks for payment ecosystems
Domain
Financial Services / Payments
Deliverable
client delivery
Required skills
Internal audit leadership, audit program design, internal control testing, risk assessment, team supervision, stakeholder communication, data analysis
Preferred skills
Banking/financial services experience, people management, data analytics in auditing
Technologies
Data analytics tools
Responsibilities
Lead audits covering Payment Network operations (Participant On-Boarding, Monitoring, Settlement, Pricing); Develop engagement planning documentation and audit programs; Design and execute internal control testing; Supervise and coordinate audit team assignments; Establish and maintain auditee relations; Assess audit findings and materiality; Manage delivery of audits, projects, and special assignments
Seniority
Senior, hands-on IC with management responsibilities