At a Glance
- Tasks: Lead audits and assess risks in the Global Payment Network.
- Company: Join Capital One, a top-rated workplace focused on innovation and growth.
- Benefits: Enjoy hybrid work, competitive salary, and opportunities for professional development.
- Other info: Embrace a culture of collaboration and trust with excellent career growth potential.
- Why this job: Make an impact in a dynamic audit team while developing your skills.
- Qualifications: Experience in risk assessment or audit, especially in payment networks.
The predicted salary is between 60000 - 80000 £ per year.
Location: London / Nottingham - Hybrid
Working Pattern: 3 days in-office (Tuesday-Thursday) and 2 days remote.
Our Mission
We’re on a mission to be a force for good in lending. Throughout our almost 30-year history, we’ve consistently been recognised as a great place to work; in 2026, Capital One was officially ranked 9th in the UK’s Best WorkplacesTM list.
About the Role
This is a fantastic opportunity to join our UK Audit team. 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 to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic atmosphere for both personal growth and professional opportunity.
We’re seeking an energetic, self-motivated Principal Associate (Experienced Senior Auditor) interested in becoming part of our UK-based Global Payment Network Audit team. As a member of the Audit team, you’ll focus on conducting operational and compliance-related audits for our Global Payment Network business.
What you’ll do:
- Lead small audits, or own completion of significant components of larger audits related to the payment network.
- Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks.
- Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence, and identify potential issues.
- Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery.
- Prepare clear, organized, and complete documentation to support work performed, including draft findings.
- Establish and maintain strong and effective relationships with key business partners and the extended Audit group.
- Effectively communicate information and audit progress to the team and to all levels of management.
- Self-prioritise and effectively plan your own work activities managing multiple priorities and tasks across the team to deliver quality results. Proactively take on additional work to support the team when possible.
- Provide coaching, on-the-job training, and feedback to audit staff, including junior associates and recent hires.
- Proactively seek out learning opportunities to enhance skills and competencies related to role.
- Occasional and optional travel to perform audit engagements, flexible to personal circumstances.
The skills and experience you’ll need:
- Experience of risk assessment or audit in payment networks.
- Proven history of significantly contributing to the delivery of internal or external audit.
- Proven skills in assessing business risks and the ability to identify, design, execute risk-based testing.
- You possess a relentless focus on quality and timeliness.
- You adapt to change, embrace bold ideas, and like to ask questions, test assumptions, and challenge conventional thinking.
- You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value proposition.
- You’re a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor.
- You create energy and an environment that fosters trust, collaboration, and belonging, making it easy to attract, hire, and retain top talent.
- You do the right thing and lead by example.
Capital One is committed to diversity in the workplace.
Principal Auditor, Global Payment Network in Nottingham employer: Capital One
At Capital One, we believe in empowering our employees to make a meaningful impact in their communities. As a Café Ambassador in the Bronx, you'll enjoy a vibrant work culture that prioritises inclusivity and personal growth, alongside a comprehensive benefits package that supports your well-being and career development. Join us to be part of a mission-driven team where your contributions are valued and you can thrive both personally and professionally.