Global IT Audit Lead
2 weeks ago
We are seeking an experienced Global IT Audit Lead to join our Internal Audit team in London. This is a critical role that requires a strong understanding of IT audit and advisory services, as well as excellent leadership and communication skills.
Job DescriptionThe successful candidate will be responsible for leading and/or providing day-to-day support with risk assessment and IT audit and advisory projects. This includes:
- Managing and/or performing multiple concurrent audit projects, including assessing risks, informing scope, executing test procedures, documenting results, work paper preparation/review, and reporting
- Identifying control gaps and process improvement opportunities, and evaluating compliance with operational, legal, regulatory, and IT policies and procedures
- Conducting audits and reviews of technology and operational areas that are complex in nature, applying sound judgment to assess effectiveness and efficiency of controls, processes, and operations
To be successful in this role, you will need:
- A Bachelor's degree with concentration in information systems, information technology, computer science, or engineering; CISSP, CISA)
- Proven experience in internal/external IT audit, operations, or IT within a major global organization with a focus on risk management
- Strong knowledge of IT general computer controls and related operations, including mainframe, UNIX, HP Nonstop, and Windows environments
- Demonstrated expertise in IT security practices, PCI DSS compliance, and ISO 27001 standards
This role offers a competitive salary of £80,000 - £110,000 per annum, depending on experience, plus a range of benefits including:
- Up to 40% travel allowance
- Opportunities for professional development and growth
- A dynamic and inclusive work environment
At Mastercard, we believe in the power of inclusion and are committed to creating a diverse and inclusive workplace culture. We offer a range of benefits and programs to support the health, wellbeing, and career development of our employees.
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