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
Director, Technology AuditOverview
• 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 audit and advisory projects and based in Pune India.
Role
• Plan and execute IT, security, and operational audits within and across business lines, including assessing risks and determining scope of assigned audits
• Manage and/or perform multiple concurrent audit projects including assessing risks, determining scope, executing test procedures, documenting results and reporting
• 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, senior management
• Consult with management in determining action items required for resolution of control issues, working directly with senior 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
• Work with colleagues located both locally and in various offices around the world
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
• Demonstrated internal /external IT audit experience
• Strong knowledge of IT general computer controls and related operations, including mainframe, UNIX, HP Nonstop and Windows environments
• Broad understanding of software engineering concepts and methodologies
• Digital commerce/e-commerce knowledge and experience a plus
• 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%
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.
