MasterCard Business Leader, Audit in Purchase, New York
Who is MasterCard?
We are the global technology company behind the worlds fastest payments processing network. We are a vehicle for commerce, a connection to financial systems for the previously excluded, a technology innovation lab, and the home of Priceless ®. We ensure every employee has the opportunity to be a part of something bigger and to change lives. We believe as our company grows, so should you. We believe in connecting everyone to endless, priceless possibilities.
Business Leader, Audit
Overview:\nDo you thrive in a fast-paced environment where both attention to detail and big picture focus are equally and critically important?\nAre you eager to understand MasterCards global business and provide senior management with insight and perspective on governance, risk management, and internal controls?\nHave you been successful as part of a global team with diverse skills and experiences?\n\nMasterCards global Internal Audit team provides independent and objective assurance and advisory services that add value to and improve MasterCards diverse operations. We bring a systematic, disciplined approach to evaluating and improving the effectiveness of the companys operations and risk management processes.\n\nRole:\nTake ownership of internal audits relationship with one or more areas of the business understand what they do, the risks they face, and how they manage them\nUse that knowledge to contribute to the departments overall risk assessment and plan development processes; help us focus our attention where it will matter most\nManage, plan and execute concurrent integrated audits (operations, finance, IT) and advisory projects across divisions and multiple processes with a focus on strategic priorities, key and emerging risks, and business process optimization\nIdentify control gaps and process improvement opportunities, and evaluate compliance with operational, legal, regulatory, and IT policies and procedures\nDevelop and communicate meaningful, value-added audit findings that provide clarity to, and stimulate action from, senior management\nTrack and monitor management actions to ensure sustainable resolution of control gaps\nPartner with control functions to strengthen 3 lines of defense and coordinate assurance activities across the business groups\nWork collaboratively with colleagues in various offices around the world\n\nAll About You:\nExcellent interpersonal communication skills, both written and verbal, including command of written and spoken English; other languages are a plus\nService-minded, culturally attuned, and flexible\nAbility to quickly understand and critically analyze complex processes, identify and assess potential risks, and determine whether those risks are appropriately mitigated (using various techniques, such as problem solving and data analysis)\nDemonstrated experience in, and commitment to, the fields of internal / external audit, through both work experience and professional credentials (e.g., CIA, CISA, CPA, or equivalent), or experience working in operations, finance, or IT within a major global organization with a focus on risk management\nIntellectually curious, self-motivated, passionate, works well both independently and as part of a team \nCommitted to self-development; encourages constructive criticism, and seeks opportunities to capitalize on demonstrated strengths and to identify and address development areas\nAble to deliver high-quality work, within budget and on time\nBachelor's degree or equivalent, with concentration in business, economics, accounting, finance preferred, or information technology; advanced education desirable\nAbility to travel up to 35%
Equal Opportunity Employer
Requisition ID: R-42493