Impress employers and recruiters.
Choose from hundreds of resume examples.

Target Resume Now

About the Role

Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organisation’s Audit Committee. Audit's vision is to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination. We are seeking an energetic, self-motivated Senior Auditor interested in becoming part of our UK-based Global Payment Network Audit team. You will focus on conducting operational and compliance-related audits for our Global Payment Network business. Experience with card payments (Amex, Visa, Mastercard, etc.) is highly desirable.

Responsibilities

Own completion of components of payment network audits.
Develop engagement planning documentation and audit programs.
Design and execute audit procedures to verify internal control effectiveness.
Document auditee processes, review evidence, and identify potential issues.
Leverage data and analytical tools during audit planning and fieldwork.
Prepare clear documentation to support work performed, including drafting initial findings.
Establish and maintain strong relationships with key business partners and the Audit group.
Communicate information and audit progress to the team and management.
Self-prioritize and plan work activities, managing multiple priorities to deliver quality results.
Proactively take on additional work to support the team.
Seek out learning opportunities to enhance skills and competencies.
Perform occasional and optional travel for audit engagements.

Requirements

Experience of either risk assessments or audits in payment networks.
Proven history of significantly contributing to the delivery of internal or external audit.
Proven skills in assessing business risks and identifying, designing, and executing risk-based testing.
Relentless focus on quality and timeliness.
Adaptability to change, embracing bold ideas, and challenging conventional thinking.
Ability to develop influential relationships based upon shared risk objectives and trust.
Understanding of data, innovation, and technology to enhance auditing.
Ability to create energy and an environment that fosters trust, collaboration, and belonging.
Leads by example and does the right thing.

Skills

Payment network risk assessments
Payment network audits
Internal audit delivery
External audit delivery
Business risk assessment
Risk-based testing
Data analysis
Audit documentation
Relationship building
Communication
Time management
Prioritization

Location

London
Nottingham

Work Type

Hybrid
Permanent

Experience Level

Senior

Education Level

Ideally fully qualified

Benefits

Access to up to £5,000 in funding for external qualifications
Competitive pension scheme
Performance-based bonus schemes
25 days of annual leave, increasing with tenure
Option to buy 5 additional days of leave
Private medical insurance
Enhanced parental leave

About the Company

On a mission to be a force for good in lending.
Recognised as a great place to work, ranked 9th in the UK’s Best Workplaces™ list in 2026.
Values diversity, inclusion and belonging.
Empowers associates through an inclusive culture that values diverse perspectives, fosters collaboration, and encourages innovative ideas.
Has associate-led Business Resource Groups across over 10 groups.

Equal Opportunity

We pride ourselves on hiring the best people, not the same people.
Building diverse and inclusive teams is the right thing to do and the smart thing to do.
We want to work with top talent: whoever you are, whatever you look like, wherever you come from.
We know it’s about what you do, not just what you say.
We make our recruitment process fair and accessible.
Capital One is committed to diversity in the workplace.
If you require a reasonable adjustment, please contact ukrecruitment@capitalone.com. All information will be kept confidential and will only be used for the purpose of applying a reasonable adjustment.
For technical support or questions about Capital One's recruiting process, please send an email to Careers@capitalone.com.