Director, It Audit Jobs

Director, IT Audit 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 leading and/or providing day-to-day support with risk assessment and audit and advisory projects.

Role

Responsibilities for the Director, IT Audit include but are not limited to:

• Line management of remote and local staff
• Consult with management in determining action items required for resolution of control issues
• Lead efforts to implement Audit Department process improvement initiatives to make the audit function more effective and efficient
• Evaluate compliance with legal, regulatory, operational and IT policies and procedures
• Provide risk and control advice and education throughout the organization
• 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
• Manage and/or perform multiple concurrent audit projects including assessing risks, determining scope, executing test procedures, documenting results and reporting
• 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
• Manage administration for assigned projects, including budget, scheduling and correspondence with clients
• Supervise staff on audit engagements providing guidance, oversight, workpaper review, and performance reviews

All About You

• Travel less than 15%
• Digital commerce/e-commerce knowledge and experience a plus
• Strong knowledge of IT general computer controls and related operations, including mainframe, UNIX, HP Nonstop and Windows environments
• Sound understanding of the Standards for Professional Practice of Internal Audit of the Institute of Internal Auditors, auditing procedures and techniques
• Ability to interact with senior and executive management
• Proficient with MS Word, MS Excel, MS Access, ACL or similar audit tools
• Demonstrated internal /external IT audit experience
• CISA or other professional IT certifications required
• Ability to handle multiple tasks and consistently meet established deadlines
• Ability to consistently apply internal auditing standards, procedures, and techniques
• Skilled at analysis/critical thinking
• Bachelor's degree with concentration in information systems, information technology, computer science or engineering. Advanced degree desirable.
• Self-starter with ability to work both independently and in a team setting
• Broad understanding of software engineering concepts and methodologies
• Strong project management skills
• Excellent written and verbal communication skills (in English, additional languages a plus)

In the US, 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. If you require accommodations or assistance to complete the online application process, please contact [email protected] and identify the type of accommodation or assistance you are requesting. Do not include any medical or health information in this email. The Reasonable Accommodations team will respond to your email promptly.

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

O'Fallon, Missouri: $126,000 - $195,000 USD