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Visa // credit cards
   Posted: Thursday, December 12, 2019
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Company Description

As the world's leader in digital payments technology, Visa's mission is to connect the world through the most creative, reliable & secure payment network - enabling individuals, businesses, & economies to thrive. Our advanced global processing network, VisaNet, provides secure & reliable payments around the world, & is capable of handling more than 65,000 transaction messages a second. The company's dedication to innovation drives the rapid growth of connected commerce on any device, & fuels the dream of a cashless future for everyone, everywhere. As the world moves from analog to digital, Visa is applying our brand, products, people, network & scale to reshape the future of commerce.

At Visa, your individuality fits right in. Working here gives you an opportunity to impact the world, invest in your career growth, & be part of an inclusive & diverse workplace. We are a global team of disruptors, trailblazers, innovators & risk-takers who are helping drive economic growth in even the most remote parts of the world, creatively moving the industry forward, & doing meaningful work that brings financial literacy & digital commerce to millions of unbanked & underserved consumers.

You're an Individual. We're the team for you. Together, let's transform the way the world pays.

Job Description

Visa is currently looking to attract a talented professional to join our Global Internal Audit team as a Sr. IT Auditor.

Position Summary

Participate on large-scale engagements of company activities under the supervision of audit management. Assist in the execution of key areas of each audit engagement. Develop & maintain client relationships, assisting in explaining the audit process & scope, keeping management apprised of audit progress & issues, & effectively delivering audit results. Keep up with company business strategies, IT industry technology advances & 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 & audit scope development.
  • Participate in developing the audit work program, in consultation with audit management, for efficient & effective testing of key controls.
  • 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, & verify the extent to which client techniques meet objectives.
  • Document test results in work papers ready for audit management review.
  • Inform audit management of project status & 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, & assist business partners with the development of Management Action Plans to mitigate weaknesses, & evaluate adequacy of management's response. Where appropriate, test corrective actions taken.
  • Maintain business relationships with appropriate levels of client management to ensure that audit management is aware of changes in business activities & objectives and, if necessary, an audit response is developed.
  • Demonstrate good written & oral communication skills to the appropriate levels of Visa & audit management during the audit process.
  • Demonstrate understanding of Visa's & Internal Audit's strategic vision, be a self-starter, & responsible for actions promoting this strategic vision.
  • Interact with audit project team members in working towards departmental goals.


Basic Qualifications:

  • 4 years of work experience with a Bachelor's Degree or at least 2 years of work experience with an Advanced degree (e.g. Masters, MBA, JD, MD) or 0 years of work experience with a PhD degre
Preferred Qualifications:
  • 7-10 years of work experience & a Bachelor's Degree or 6 years of work experience with an Advanced Degree (e.g. Masters, MBA, JD, MD) or 3 years of experience with a PhD
  • Bachelor's degree in computer science, management information systems, or in STEM (Science, Technology, Engineering, or Math).
  • 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 & virtualized environments, IBM mainframe, or Hadoop.
  • Experience in working on audit project teams in a complex operational & regulatory environment that includes mainframe distributed & network technology platforms.
  • Experience evaluating system controls associated with complex business applications.
  • Strong time management skills.
  • Good analytical, organizational & presentation skills.
  • Very good written & oral communication skills.
  • Ability to travel domestically & internationally approximately 10% - 25%.

Highly desirable attributes:

  • One or more IT Audit certifications or other audit related certifications (e.g., CISA, CFE, CRISC, etc.).
  • One or more Technical certifications or other information security certifications (e.g., CISSP, CEH, CISM, etc.).
  • Audit experience in a large financial institution or a matrix organization.
  • Broad exposure to information security, network & access controls will be highly regarded.

Additional Information

Incumbent must make themselves available during core business hours.

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 & applicable local law.

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