- Role: Manager Audit
- Location: Pune, Maharashtra
- Company: Mastercard
- Salary: Not Disclosed
- Qualifications: Bachelor’s degree
- Employment Type: Full Time, Permanent
Job Description:
Mastercard seeks a Manager Audit to guide IT, security, and operational audits in Pune, India. Key obligations consist of assessing risks, identifying management gaps, developing audit reports, and advising control on manipulating problems. Ideal applicants can have reveled in IT audit or danger management, strong analytical and communication competencies, and an applicable degree (CISSP, CISA desired). The role entails worldwide collaboration and occasional travel. Must adhere to Mastercard’s protection guidelines and the entire required training.
Manager Audit Role Responsibilities:
- Audit Planning and Execution: Lead and behavior IT, safety, and operational audits across business lines. Assess dangers and decide the scope of audits to make certain comprehensive opinions.
- Control Gap Identification: Recognize manipulated weaknesses and possibilities for procedure upgrades. Evaluate compliance with operational, criminal, regulatory, and IT policies and tactics.
- Reporting and Communication: Develop and supply clean, fee-delivered audit findings and reports. Communicate efficaciously with control to power movement and clear up manage problems.
- Management Consultation: Advise management on essential action items for addressing and managing troubles. Work closely with management to ensure the powerful resolution of identified gaps.
- Action Plan Monitoring: Track and monitor control’s motion plans to ensure sustainable resolution of manipulated gaps.
- Risk and Control Advice: Provide steering on threat and control subjects. Advocate for sturdy chance management and governance practices. Collaborate with other manipulation functions to beautify our 3 traces of protection model.
- Global Collaboration: Partner with colleagues regionally and globally, leveraging numerous competencies and studies.
Manager Audit Skills & Experience:
- Analytical Skills: Quickly grasp and severely examine complicated IT and commercial enterprise procedures. Identify and evaluate ability dangers and ensure they’re mitigated appropriately.
- Experience and Expertise: Proven historical past in inner/outside IT audit or change management inside a major worldwide corporation. Bachelor’s diploma in information structures, IT, pc technological know-how, or engineering. Relevant certifications (e.g., CISSP, CISA) are appropriate.
- Communication Skills: Excellent written and verbal conversation talents. Capable of offering complex facts honestly and correctly.
- Self-Motivation and Teamwork: Intellectual curiosity and self-motivation are crucial. Demonstrated ability to work independently and as part of a group.
- Commitment to Development: Open to positive criticism and committed to private and expert growth. Seeks opportunities to leverage strengths and address areas for improvement.
- Work Quality: Ability to supply amazing work within a price range and on time.
- Travel: Willingness to travel up to 10% of the time.
Preferred Knowledge/Experience:
- Audit Experience: Background in internal/outside IT and operations audits.
- IT Knowledge: Understanding of IT well-known computer controls, inclusive of UNIX, HP Nonstop, and Windows environments.
- Security Practices: Familiarity with IT security practices, PCI DSS compliance, and ISO 27001 standards.
- Software Engineering: Knowledge of software program engineering principles and methodologies.
- Audit Standards: Understanding of the Standards for Professional Practice of Internal Audit with the aid of the Institute of Internal Auditors. Proficient in auditing methods and techniques.
- Data Analytics: Experience with information analytics tools and techniques. Proficiency in MS Word, MS Excel, MS Access, ACL, or similar audit gear.
Corporate Security Responsibility:
- Adhere to Mastercard’s security rules and practices.
- Maintain the confidentiality and integrity of accessed statistics.
- Report any suspected facts of safety violations or breaches.
- Complete all obligatory safety education as consistent with Mastercard’s suggestions.
About Us:
Mastercard is devoted to developing revolutionary solutions that streamline bills and decorate monetary get entry to. Whether improving checkout reviews, boosting sales with records insights, or facilitating company purchasing, we’re committed to simplifying and securing transactions. Our worldwide attain and current technology assists governments, businesses, and individuals navigate the digital financial system efficiently and successfully.
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