Senior Auditor - Information Systems Audit

Capital One Financial Corporation, incorporated in July 21, 1994, is a diversified banking company focused primarily on consumer and commercial lending and deposit origination. Its principal business segments are Local Banking and National Lending.

Capital One is seeking an energetic, self-motivated Senior Information Systems Auditor interested in becoming part of our Corporate Audit Services team. As a member of the Information Systems (IS) Audit team, the candidate will focus on audits of reviews of IT processes, applications, and core infrastructure. In addition, the Senior Auditor will work closely with members of the IS, operational, and finance audit teams as it relates to IT’s supporting role for key processes. Each audit assignment enables the candidate to demonstrate business, technical and industry knowledge while assessing business risks, identifying key controls, and performing risk-based testing of application and general computer controls. The candidate will work independently, with guidance from Audit management as needed. Career development and growth opportunities exist through our established training programs within the Corporate Audit Services team, as well as in IT and business functions. The candidate will be expected to maintain all organizational and professional ethical standards.

* Audit major components of business units. Design and perform appropriate audit procedures to verify the effect given. * Design and execute internal control testing for operations of varying complexity. Perform audit tasks of moderate difficulty, demonstrating a degree of audit expertise consistent with experience level. * Establish and maintain good client relations during engagements. Assist in communicating the results of some audit projects to management via written reports and oral presentations. * Perform variance aspects of engagement administration, including hours and budget tracking. * Qualifications

**Basic Qualifications:** * Bachelor’s Degree or military experience * At least 1 year of experience in information systems auditing **Preferred Qualifications:** * Master’s Degree in Accounting, Master’s Degree in Finance, Master’s Degree in Information Systems or Master of Business Administration * Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) * 2+ years of experience with IT control frameworks