Overview: • Have you been part of a worldwide team with diverse skills and experiences? • Are you eager to understand the business and provide perspective on governance, controls, and risk management processes? • Are you able to delve in to details and consider them in the context of the big picture? • Mastercard’s Internal Audit provides independent and objective assurance and advisory services with a view to add value to and improve Mastercard’s operations • We bring a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes • The role, based in St. Louis, MO, will be responsible for leading and executing IT and operational audits and advisory reviews across the business • You will work closely with all members of the global Internal Audit Team
Role: • Plan, execute and document audits for various operations of the organization, including assessing risks and determining scope of assigned audits • Assess business, operating and control risks of current and proposed systems and operations • Develop recommendations for issues and improvements to current and proposed controls, procedures and systems • Conduct and document reviews of financial, technology and operational areas that are complex in nature, applying sound judgment to assess effectiveness and efficiency of controls, processes and operations • Evaluate compliance with legal, regulatory and operational policies and procedures • Consult with management in determining action items required for resolution of control issues, working directly with senior management as necessary • Manage administration for assigned projects including budget, scheduling and correspondence with clients • Provide significant input into the annual and periodic risk assessments of business processes, functions, departments, etc. • Create reports for senior and executive management for management review • Supervise product delivery for management review, including work paper review • Ensure integration with the Company's Sarbanes-Oxley (SOX) compliance programs. Conduct quality assurance reviews and testing of financial and operational areas; investigate and document issues for senior management • Lead special projects and investigations, as necessary
All About You: • Bachelor's degree with concentration in information systems, information technology, computer science or engineering. Advanced degree desirable. • CISA or other professional IT certifications required • Progressive internal/external IT audit experience • Strong knowledge of IT general computer controls and related operations, including mainframe, UNIX, HP Nonstop and Windows environments • Strong understanding of IT security practices and PCI DSS compliance • 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 • Self-starter with ability to work both independently and in a team setting • Skilled at analysis/critical thinking • Excellent written and verbal communication skills (in English, additional languages a plus) • Ability to interact with senior and executive management • Ability to consistently apply internal auditing standards, procedures, and techniques • Ability to handle multiple tasks and consistently meet established deadlines • Proficient with MS Word, MS Excel, MS Access, ACL or similar audit tools • Strong project management skills • Travel less than 15%
Internal Number: Job Requisition ID R-668
Who is Mastercard?
We are the global technology company behind the world's fastest payments processing network. We are a vehicle for commerce, a connection to financial systems for the previously excluded, a technology innovation lab, and the home of Priceless®. We ensure every employee has the opportunity to be a part of something bigger and to change lives. We believe as our company grows, so should you. We believe in connecting everyone to endless, priceless possibilities.