Audit Senior Manager, Global Payment Network (Hybrid)
Core
Lead independent audits of Capital One's Global Payment Network, ensuring compliance, governance, and risk management across payment products, transaction processing, and network operations.
Role type
Senior Internal Audit Manager (Payments)
Builds
Independent assurance opinions and recommendations on the effectiveness of governance, risk management, and internal control processes for the Global Payment Network.
Domain
Financial Services / Payments / Internal Audit
Required skills
Internal audit leadership, audit program design, internal control testing, risk assessment, team supervision, stakeholder communication, regulatory adherence, data analytics for auditing
Preferred skills
Banking/financial services experience, people management, data analysis in auditing, professional certifications (CIA, CPA, CISA)
Technologies
Data analytics tools, audit management software
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
