MasterCard Manager, Audit in Waterloo, Belgium

Who is Mastercard?

We are the global technology company behind the world€™s 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.

Job Title

Manager, Audit


Do you thrive in a fast-paced environment where both attention to detail and big picture focus are equally and critically important?

Are you eager to understand Mastercard€™s global business and provide senior management with insight and perspective on governance, risk management, and internal controls?

Have you been successful as part of a global team with diverse skills and experiences?

Mastercard€™s global Internal Audit team 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 leading and/or providing day-to-day support with risk assessment and audit and advisory projects.


Take ownership of internal audit€™s relationship with one or more areas of the business, and understand what they do, the risks they face, and how they manage them

Use that knowledge to contribute to our risk assessment and internal audit plan development processes; help us focus our attention where it will matter most

Plan and execute risk-based integrated audits (operations, finance, IT) and advisory projects with a focus on strategic priorities, key and emerging risks, and business process optimization

Identify control gaps and process improvement opportunities, and evaluate compliance with operational, legal, regulatory, finance, and IT policies and procedures

Develop and communicate meaningful, value-added audit findings and reports that provide clarity to, and stimulate action from, senior management

Track and monitor management action plans to ensure sustainable resolution of control gaps

Provide risk and control advice and education for the benefit of the organization, 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

Be a part of a dynamic global team and work collaboratively with colleagues in various offices around the world

All About You

Ability 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, root cause, and data analysis

Demonstrated experience in the fields of internal / external audit, professional credentials (e.g., CIA, CISA, CPA, or equivalent), or experience working in operations, finance, compliance or similar within a major global organization with a strong focus on risk management

Excellent interpersonal communication skills, both written and verbal, including command of written and spoken English; any other languages are a plus

Intellectually curious, self-motivated, passionate, works well both independently and as part of a team; service-minded, culturally attuned, and flexible

Committed to self-development; encourages constructive criticism, and seeks opportunities to capitalize on demonstrated strengths and to identify and address development areas

Able to deliver high-quality work, within budget and on time

Bachelor's degree or equivalent, with concentration in business, economics, accounting, or finance preferred; advanced education desirable

Ability to travel up to 30%


Mastercard is an inclusive Equal Employment Opportunity employer that considers applicants without regard to gender, gender identity, sexual orientation, race, ethnicity, disabled or veteran status, or any other characteristic protected by law.€‹
Requisition ID: R-65373