Senior Audit Manager

4w4 weeks ago

Capital One

London, GB · Full-time · £90,000 – £130,000

About this role

This is a fantastic opportunity to join our UK based Global Payments Network Audit team as a Senior Manager. Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services. They operate in a collaborative, agile environment to provide value-added opinions and recommendations.

Audit professionals assist in developing and executing audit plans for the newly acquired Global Payment Network. They work closely with technology, compliance, and analytics audit teams on key projects. Each assignment involves demonstrating business, technical, and industry knowledge while assessing risks and performing testing.

The role includes leading operational and compliance audits, annual planning, risk assessments, and scheduling. Responsibilities cover developing audit programs, communicating findings to management, and designing control testing. Daily work ensures ethical standards and effective relationships with business partners.

Audit’s vision emphasizes high-value, independent insights and innovation with technology. It creates a dynamic atmosphere for personal growth and professional opportunity. The team monitors trends to cover emerging risks and leverages data analytics throughout audit phases.

Requirements

Demonstrated business, technical, and industry knowledge in audit
Experience assessing business risks, identifying key controls, and performing risk-based testing
Ability to maintain all organisational and professional ethical standards
Proficiency in leveraging data and analytical tools during audit planning, fieldwork, and reporting
Strong skills in developing and maintaining effective working relationships with key business partners
Expertise in evaluating audit findings, potential exposures, materiality, and trends
Flexibility in responding to changes in assignment and job responsibility
Specialized knowledge to provide management with insights into subject-matter focus

Responsibilities

Lead operational and compliance based audits
Conduct annual planning, risk assessment, and scheduling of the audit universe
Develop audit engagement planning documentation and audit programs to ensure adequate coverage of risk
Communicate audit scope, issues, risks, and recommendations to management in written reports and oral presentations
Design and execute internal control testing for audits
Supervise and coordinate work assignments amongst Audit team members and provide coaching
Proactively follow up on agreed audit actions to assess sustainable delivery
Monitor industry trends, external events, and internal developments to ensure continuous coverage of emerging risks

Benefits

Collaborative, agile audit environment
Opportunities to innovate with technology
Dynamic and challenging atmosphere for personal growth
Top talent destination with professional opportunities
Very occasional travel to Canada, typically less than twice a year with flexibility to personal circumstances