Visa
Senior IT Auditor
US - Ashburn, VA, USA · Senior
Sponsorship not specified$99k-$153kDetected 11 hours ago
Data AnalysisAuditingCommunicationTime ManagementInternal AuditCISSP
About the role
- The Senior IT Auditor will work under the supervision of an IT Audit Manager or IT Audit Senior Manager to execute multiple aspects of the Internal Audit annual plan.
- This is a Hybrid position to be located in our Ashburn, VA office location.
- Visa requires at least 3 days in office, expectations of these days will be confirmed by your Hiring Manager.
Responsibilities
- Execute audit fieldwork including testing the design and operating effectiveness of controls.
- Participate in developing the audit work program, in consultation with audit management, for efficient and effective testing of key controls.
- Document test results in work papers ready for audit management review.
- Keep audit management informed of audit findings, and assist business partners with the development of Management Action Plans to mitigate weaknesses, and evaluate adequacy of management's response.
- Maintain business relationships with appropriate levels of client management to ensure that audit management is aware of changes in business activities and objectives and, if necessary, an audit response is developed.
Requirements
- 2 or more years of work experience with a Bachelor's Degree or an Advanced Degree (e.g. Masters, MBA, JD, MD, or PhD)
- Interact with client management to assess audit findings including control weaknesses with an appropriate degree of professional skepticism.
- Basic Qualifications:
- Preferred Qualifications:
- 3-6 years of technical experience in one of more of the following domains: information security, distributed operating systems, databases, network technology, mobile payments, tokenized services, cloud-based and virtualized environments, IBM mainframe, or Hadoop.
- One or more IT Audit certifications or other audit related certifications (e.g., CISA, CFE, CRISC, etc.).
Nice to have
- 3 or more years of work experience with a Bachelor's Degree or more than 2 years of work experience with an Advanced Degree (e.g. Masters, MBA, JD, MD)
- Experience in working on audit project teams in a complex operational and regulatory environment that includes mainframe distributed and network technology platforms.
- Degree in computer science, management information systems, or in STEM (Science, Technology, Engineering, or Math).
- Experience evaluating system controls associated with complex business applications.
- Strong time management skills.
- Good analytical, organizational and presentation skills.
- Very good written and oral communication skills.
- Ability to travel domestically and internationally approximately 10%
Compensation
- The estimated salary range for this position is $98,700.00 to $ 153,200.00 USD per year, which may include potential sales incentive payments (if applicable).
Benefits
- Demonstrate understanding of Visa's and Internal Audit's strategic vision, be a self-starter, and responsible for actions promoting this strategic vision.
Company info
- Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid.
- At Visa, you'll have the opportunity to create impact at scale - tackling meaningful challenges, growing your skills and seeing your contributions impact lives around the world.
- Join Visa and do work that matters - to you, to your community, and to the world. Progress starts with you.
- Job Description
- Join Visa and do work that matters - to you, to your community, and to the world.
- Progress starts with you.
- The mission of Visa's Internal Audit team is to enhance and protect Visa's organizational value by providing risk-based and objective assurance, advice and insight on the state of Visa's risk and control environment.
- include:
- Serve as a key contact with client management, explaining the audit process and scope, keeping management apprised of audit progress and issues, and effectively delivering audit results to all levels of management.
- Assist in the execution of Internal Audit innovation activities such as those around AI, advanced data analytics, audit process automation and continuous auditing.
- Stay abreast of company business strategies, IT industry technology advances and the risk profile of assigned business areas to ensure relevancy of audit approach.
- Essential Functions:
- Assist audit management in preparation for engagement risk assessment, planning and audit scope development.
- Execute specific areas of an audit project under the supervision of the audit management, performing audit work using Visa's standard audit methodology to evaluate risk, determine control objectives, and verify the extent to which client techniques meet objectives.
- Inform audit management of project status and results.
- Interact with client management to assess audit findings including control weaknesses with an appropriate degree of professional skepticism. Keep audit management informed of audit findings, and assist business partners with the development of Management Action Plans to mitigate weaknesses, and evaluate adequacy of management's response. Where appropriate, test corrective actions taken.
- Demonstrate good written and oral communication skills to the appropriate levels of Visa and audit management during the audit process.
- Interact with audit project team members in working towards departmental goals.
Visa & Work Authorization
- Visa requires at least 3 days in office, expectations of these days will be confirmed by your Hiring Manager.
- Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with the EEOC guidelines and applicable local law.
This listing is sourced directly from Visa's careers page and normalized into a canonical job model.