Technology Audit Manager, Mastercard

• Ability to quickly understand and critically analyze complex IT 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 IT audit, through work experience, or experience working in operations, or IT within a major global organization with a focus on risk management
• Bachelor's degree with concentration in information systems, information technology, computer science or engineering. Technology certifications desirable (e.g. CISSP, CISA)
• 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
• Experience in leading a team in a project, providing guidance, support and reviewing workpapers to ensure they meet the departments methodology
• Ability to travel up to 10%

Desirable

• This position will be responsible for leading and/or providing day-to-day support with risk assessment and IT audit and advisory projects
• Plan and execute IT, security, and operational audits within and across business lines, including assessing risks and determining scope of assigned audits
• 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