Sr. IT Audit Manager

3 weeks ago

San Mateo, United States Visa Full time

Company Description

Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments network, enabling individuals, businesses, and economies to thrive while driven by a common purpose – to uplift everyone, everywhere by being the best way to pay and be paid. Make an impact with a purpose-driven industry leader. Join us today and experience Life at Visa.

Job Description

Visa U.S.A. Inc., a Visa Inc. company, needs a Sr. IT Audit Manager (multiple openings) in Foster City, CA to 
•    Lead the planning and audit scope development as well as project execution on complex technology-related assessments. 
•    Lead the execution of the assessment of specific technical areas of a project, supervising other team members and providing coaching where requested. 
•    Provide reports on the effectiveness of the business unit's internal control structure along with recommendations that improve the effectiveness, efficiency and economic value of a control or process. 
•    Assess audit findings / gaps including control weaknesses with an appropriate degree of professional skepticism, seeking to fully understand risks to the firm. 
•    Assist technology partners with the development of Management Action Plans to mitigate weaknesses, providing thought leadership on the appropriateness of the Plan. 
•    Evaluate the adequacy and timeliness of management's response and the corrective action taken on relevant weaknesses noted within audit reports. 
•    Provide control consulting services to management to assist in redesign efforts that improve the control environment. 
•    Maintain business relationships with appropriate levels of management to ensure that Audit is aware of changes in business activities and objectives, and a necessary Audit response is developed. 
•    Assist audit management with macro reporting by providing data relevant to technology audit findings. 
•    Promote new ideas and new ways of executing projects and internal infrastructure enhancements. 
•    Demonstrate commitment to Visa’s and Internal Audit’s strategic vision, be a self-starter, and promote project ownership and responsibility for actions. 
•    Interact with Audit project team members in working towards Departmental goals. 
•    Position reports to the Employer’s Foster City, California office and may allow for partial telecommuting.

Qualifications

Basic Qualifications:
•    Master’s degree in Business Administration or related field and 6 years of experience in the job offered or in a Sr. IT Audit Manager-related occupation 
•    Information Security. 
•    Distributed Operating Systems. 
•    Databases. 
•    Network Technology. 
•    Mobile Payments. 
•    Tokenized Services. 
•    Cloud-Based, Virtualized Environments, Containers, and Microservices. 
•    IBM Mainframe or Hadoop. 
•    Encryption and Cryptography Technology.

Additional Information

Worksite: Foster City, CA

This is a hybrid position. Hybrid employees can alternate time between both remote and office. Employees in hybrid roles are expected to work from the office 2-3 set days a week (determined by leadership/site), with a general guidepost of being in the office 50% or more of the time based on business needs.

Travel Requirements: This position does not require travel.

Mental/Physical Requirements: This position will be performed in an office setting.  The position will require the incumbent to sit and stand at a desk, communicate in person and by telephone, frequently operate standard office equipment, such as telephones and computers.

Visa is an EEO Employer.  Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.  Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.

Visa will consider for employment qualified applicants with criminal histories in a manner consistent with applicable local law, including the requirements of Article 49 of the San Francisco Police Code.                      

U.S. APPLICANTS ONLY: The estimated salary range for a new hire into this position is $163,571.00 USD to $212,900.00 USD per year, which may include potential sales incentive payments (if applicable). Salary may vary depending on job-related factors which may include knowledge, skills, experience, and location. In addition, this position may be eligible for an annual bonus and equity. Visa has a comprehensive benefits package for which this position is eligible that includes Medical, Dental, Vision, 401(k), Employee Stock Purchase Program, FSA/HSA, Life Insurance, Paid Time off and Wellness Programs.

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