It/technology Auditor

1 semana atrás

São Paulo, São Paulo, Brasil Mastercard Tempo inteiro
Our Purpose


We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible.

Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential.

Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. We cultivate a

culture of inclusion

for all employees that respects their individual strengths, views, and experiences.

We believe that our differences enable us to be a better team - one that makes better decisions, drives innovation and delivers better business results.

Title and Summary

IT/Technology Auditor

Who is Mastercard?

Mastercard is a global technology company in the payments industry.

Our mission is to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible.

Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments, and businesses realize their greatest potential.

Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company.

With connections across more than 210 countries and territories, we are building a sustainable world that unlocks priceless possibilities for all.

Overview


The Internal Audit Department 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 planning and executing global IT and operational audits across multiple engagements.

Role:

  • Understand the business and technology environment; effectively partner with team members and stakeholders to demonstrate understanding of risks, controls, and assigned tasks on audit projects
  • Deliver on time, high quality testing/audits, reviews, and advisory projects
  • Evaluate compliance against legal, regulatory, policy and procedural requirements, and industry frameworks and best practices
  • Assess design and operating effectiveness of controls through inquiry, observation, and detailed testing
  • Identify, draft, and vet issues with business partners, accounting for impact, root cause, and risk severity
  • Work with issue owners to drive the development of sustainable actions to remediate issues; regularly monitor issue progress and validate closure
  • Demonstrate professional skepticism while working with stakeholders to arrive at strong audit conclusions

All About You:

  • Knowledge of IT general computer controls, Information Security controls, and related processes and frameworks (i.e. NIST, COBIT, COSO, ISO)
  • Knowledge of third party assurance reporting and frameworks (SOC, ISAE3000) is a plus
  • Exposure and/or experience related to paymentsrelated products and services, Open Banking, Data Management, and Artificial Intelligence is a plus
  • Professional credentials (e.g., CIA, CISA, CISSP, or equivalent) are a plus
  • Selfstarter with ability to work independently and in a team setting
  • Ability to handle multiple tasks and consistently meet established deadlines
  • Strong communication skills in English (spoken and written)
  • Travel up to 15%
Corporate Security Responsibility

All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:

  • Abide by Mastercard's security policies and practices;
  • Ensure the confidentiality and integrity of the information being accessed;
  • Report any suspected information security violation or breach, and
  • Complete all periodic mandatory security trainings in accordance with Mastercard's guidelines.

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