Join to apply for the Senior Auditor-R-250077 role at MastercardJoin to apply for the Senior Auditor-R-250077 role at MastercardOur PurposeMastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.Title And SummarySenior AuditorOur PurposeMastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.Title And SummarySenior AuditorThe Internal Audit Department 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 planning and executing global IT and operational audits and supporting the department’s integrated risk assessment and plan development.RoleUnderstand the business and technology environment; effectively partner with stakeholders to understand associated risk and control environmentContribute to the annual risk assessment process and the development of the annual audit planDeliver on time, high quality testing/audits, reviews, and advisory projects, with participation in all phases: planning/scoping, fieldwork, and reportingEvaluate compliance against legal, regulatory, policy and procedural requirements, and industry frameworks and best practicesAssess design and operating effectiveness of controls through inquiry, observation, and inspection testingIdentify, draft, and validate issues with business partners, accounting for impact, root cause, and risk severityWork with issue owners to drive the development of sustainable actions to remediate issues; regularly monitor issue progress and validate closureProvide credible challenge to stakeholders in all areas of audit coverageAll About YouTechnology or Technology Risk Management professional (first/second line of defense, internal / external audit) or equivalent experience or exposure to both infrastructure and applicationsKnowledge of IT general computer controls, Information Security controls, and related processes and frameworks (i.e. NIST, COBIT, COSO, ISO)Knowledge of third party assurance reporting and frameworks (SOC, ISAE3000) is a plusExposure to multiple computing environments (i.e. AWS, Mainframe, UNIX/Linux)Exposure and/or experience related to payments-related products and services, Open Banking, Data Management, and Artificial Intelligence is a plusProfessional credentials (e.g., CIA, CISA, CISSP, or equivalent) are a plusSelf-starter with ability to work independently and in a team settingAbility to handle multiple tasks and consistently meet established deadlinesTravel opportunities based on need, 10% maximumCorporate Security ResponsibilityAll 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, andComplete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.R-250077Seniority levelSeniority levelMid-Senior levelEmployment typeEmployment typeFull-timeJob functionJob functionAccounting/Auditing and FinanceIndustriesFinancial Services, IT Services and IT Consulting, and Technology, Information and InternetReferrals increase your chances of interviewing at Mastercard by 2xWe’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr