Director, Technology Audit

Director, Technology Audit 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 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

Bachelors 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%