Audit Manager, Audit Professional Practices - Methodology and Innovation (Hybrid)
Core
Modernizing audit methodology, operational processes, and technology adoption to enhance assurance services and governance for Capital One's Audit Committee.
Role type
Senior IC audit methodology and innovation manager
Builds
Modernized audit workflows, regulatory reporting frameworks, and data-driven assurance processes
Domain
Financial services / Internal Audit / Regulatory Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure
Required skills
audit methodology design, data analytics, generative AI application, scripting languages, project management, stakeholder advisory, training and coaching, regulatory alignment
Preferred skills
banking industry experience, advanced technology upskilling, strategic prioritization
Technologies
generative AI, large language models, data analytic tools, scripting languages
Responsibilities
Align and modernize audit methodology with global best practices; design and execute operational processes; lead small to moderately complex audit transformation projects; leverage data and AI tools for deeper insights; facilitate training and coaching for audit teams; embed emerging technologies into audit workflows; champion enhancements based on research and business needs
Seniority
Senior, hands-on IC with leadership responsibilities
