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MasterCard
,
London, Greater London
Senior IT Audit Professional
Overview
Job Description
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. Job Title Senior IT Audit Professional Overview The Internal Audit Department provides independent and objective assurance and advisory services to assess and enhance the effectiveness and efficiency of Mastercard - Vocalink 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. Role: Understand the business and technology environment; partner with stakeholders to provide relationship management of the associated risk and control environment Contribute to the audit universe, annual risk assessment process and the development of the annual audit plan Deliver on time, high quality audits, reviews, and advisory projects, with participation in all phases: planning/scoping, fieldwork, and reporting Evaluate compliance against legal, regulatory, policy and procedural requirements, and industry frameworks Assess design and operating effectiveness of controls through inquiry, observation, and inspection testing Identify, draft, and vet issues with business partners, accounting for impact, root cause, and risk severity Work with issue owners to drive the development of sustainable actions to remediate issues; regularly monitor issue progress and validate closure Provide credible challenge to stakeholders in all areas of audit coverage All About You: Technology or Technology Risk Management professional (first/second line of defense, internal / external audit) or equivalent experience or exposure to both infrastructure and applications Knowledge 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 plus Exposure to multiple computing environments (i.e. Mainframe, UNIX/Linux, HP Nonstop, Windows) Payments and digital commerce/e-commerce knowledge and experience is a plus Professional credentials (e.g., CIA, CISA, CISSP, or equivalent) are a plus Self-starter with ability to work independently and in a team setting Ability to handle multiple tasks and consistently meet established deadlines Travel up to 20% 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.accommodation@mastercard.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.