Senior IT Auditor

Job Description

Senior IT Auditor Overview Do you thrive in a fast-paced environment where both attention to detail and big picture focus are equally and critically important Are you eager to understand Mastercard s global business and provide management with insight and perspective on governance, risk management, and internal controls Have you been successful as part of a global team with diverse skills and experiences Mastercard s global Internal Audit team provides independent and objective assurance and advisory services to assess and enhance the effectiveness and efficiency of Mastercard s governance, risk management and internal control processes. This position will be responsible for providing day-to-day support with risk assessment and IT audit and advisory projects and based in Pune.Role Support the execution of IT, security, and operational audits within and across business lines, including assessing risks and determining scope of assigned audits Identify control gaps and process improvement opportunities, and evaluate compliance with operational, legal, regulatory, and IT policies and procedures Develop and communicate meaningful, value-added audit findings and reports that provide clarity to, and stimulate action from management Consult with management in determining action items required for resolution of control issues, working directly with management as necessary Track and monitor management action plans to ensure sustainable resolution of control gaps Provide risk and control advice and education for the benefit of the organization, be a champion and advocate for strong risk management and governance controls, and partner with other control functions to strengthen our three lines of defence model Supports relationships with business leaders to maintain a current audit plan by keeping up-to-date with the current risks faced by the organization and/or function Collaborate with colleagues globally across the organizationAll About You Ability to quickly understand and critically analyze complex IT and business processes, identify and assess potential risks, and determine whether those risks are appropriately mitigated (using various techniques, such as problem solving, root cause, and data analysis) Experience evaluating compliance with legal, regulatory, operational and IT Demonstrated experience in, and commitment to, the fields of internal / external IT audit, through work experience, or IT within a major global organization with a focus on risk management. Bachelors degree with concentration in information systems, information technology, computer science or engineering. Certification desirable (e.g., CISSP, CISA) Excellent interpersonal communication skills, both written and verbal Intellectually curious, self-motivated, passionate, works well both independently and as part of a team Committed to self-development, and seeks opportunities to capitalize on demonstrated strengths Understanding of the Standards for Professional Practice of Internal Audit of the Institute of Internal Auditors, auditing procedures and techniques Proficient with Data analytics, MS Word, MS Excel, MS Access, ACL or similar audit tool Able to deliver high-quality work timely Ability to travel up to 10%COVID-19 Considerations We value the safety of each member of our community because we know we re all in this together. In many locations, which may change over time, we ve implemented a virtual hiring process and continue to interview candidates by video or phone. In addition, in some locations, only individuals who have been fully vaccinated will be permitted inside Mastercard offices until further notice.In the US, Mastercard is a government contractor, which may legally require most Mastercard employees to be vaccinated unless a verified approved medical or religious exemption is granted. Further, we are currently making every effort towards having employees return to work in the office 2 days per week, if that makes sense for their team. Everyone must be vaccinated to enter Mastercard offices at this time. Therefore, we expect all candidates to be vaccinated or to be approved for a medical or religious accommodation prior to commencing work at Mastercard.About MastercardIn the US, Mastercard is an inclusive Equal Employment Opportunity employer that considers applicants without regard to gender, gender identity, sexual orientation, race, ethnicity, disabled or veteran status, or any other characteristic protected by law.If you require accommodations or assistance to complete the online application process, please contact reasonable_accommodationmastercard.com and identify the type of accommodation or assistance you are requesting. Do not include any medical or health information in this email. The Reasonable Accommodations team will respond to your email promptly.Corporate Security Responsibility All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:
• Abide by Mastercard s security policies and practices;
• Ensure the confidentiality and integrity of the information being accessed;
• Report any suspected information security violation or breach, and
• Complete all periodic mandatory security trainings in accordance with Mastercard s guidelines.
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Keyskills :
return to workms accessrisk managementit auditequal employment opportunity