Description
Our Purpose
Mastercard 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 Summary
Manager Business 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 senior 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 leading and/or providing day-to-day support with risk assessment and IT audit and advisory projects.
• Implements and manages internal audit practices and tools, leveraging in-depth knowledge of accounting principles and audit standards
• Supports the annual risk assessment process for a designated area, including the development of the annual audit plans and any associated scheduling and resourcing
• Identifies and implements process improvement initiatives to resolve potential areas of weakness; implements and integrates technology and tools to support audit execution and delivery
• Oversees testing and analysis of internal controls to ensure functionality and suggests improvements; manages the development of reports to all stakeholders and external regulators
• Manages 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
• May be responsible for leading an audit engagement; guides and monitors external party reviews
• Monitors and follows up with management to confirm the business has implemented controls based on audit findings
All About You:
• A deep knowledge of Business risks including multiple years of experience implementing/challenging Business controls.
• Ability to quickly understand and critically analyze complex 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)
• Demonstrated experience in, and commitment to, the fields of internal / external audit, through work experience, or experience working in operations, or within a major global organization with a focus on risk management.
• Bachelor's degree with Business certifications desirable
• 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; encourages constructive criticism, and seeks opportunities to capitalize on demonstrated strengths and to identify and address development areas
• Able to deliver high-quality work, within budget and on time
• Ability to travel up to 10%
Knowledge/Experience (preferred):
• Strong knowledge of Risk Management, Compliance, Legal, Products, Governance, Commercials, Finance Auditing.
• Strong understanding of IT security practices, PCI DSS compliance, and ISO 27001 standards
• Understanding of software engineering concepts and methodologies
• Sound 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
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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