IT Audit Director

3 weeks ago


London, Greater London, United Kingdom Mastercard, Inc. Full time

About Mastercard, Inc.

We are a leading global payments and technology company dedicated to connecting and powering an inclusive digital economy. Our mission is to make transactions safe, simple, smart, and accessible for everyone, everywhere.

Job Summary

We are seeking a seasoned IT Audit Director to join our Internal Audit team in London. As a key member of the team, you will be responsible for leading and/or providing day-to-day support with risk assessment and IT audit and advisory projects.

Key Responsibilities

  • Manage and/or perform multiple concurrent audit projects, assessing risks, informing scope, executing test procedures, documenting results, work paper preparation/review, and reporting.
  • Identify control gaps and process improvement opportunities, evaluating compliance with operational, legal, regulatory, and IT policies and procedures.
  • Conduct 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.
  • Consult with management in determining action items required for resolution of control issues, working directly with management as necessary.
  • Track and monitor management action plans to ensure sustainable resolution of control gaps.
  • Contribute significantly in the planning and execution of the Audit Department's annual risk assessment process and development of the audit plan.
  • Conduct/review Sarbanes Oxley testing of internal controls over financial reporting, be a champion and advocate for strong risk management and governance controls, and partner with other control functions to strengthen our three lines of defense model.
  • Provide risk and control advice and education throughout the organization.

Requirements

To be successful in this role, you will need:

  • 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.
  • Skilled at analysis/critical thinking.
  • Ability to interact with senior and executive management.
  • Able to deliver high-quality work, within budget and on time.
  • Strong project management skills.
  • Proficient with MS Word, MS Excel, MS Access, ACL or similar audit tools.
  • Bachelor's degree with concentration in information systems, information technology, computer science or engineering.

Desirable Skills and Qualifications

In addition to the above requirements, it would be beneficial if you have:

  • Internal/external IT audit experience.
  • Strong knowledge of IT general computer controls and related operations, including mainframe, UNIX, HP Nonstop and Windows environments.
  • Understanding of IT security practices, PCI DSS compliance, and ISO 27001 standards.
  • 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.

Estimated Salary: £70,000 - £90,000 per annum

Location: London

Travel Requirements: Up to 40% travel may be required.



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