Audit Senior Manager, Global Payment Network (Hybrid)
Core
Leads independent audits of Global Payment Network operations, ensuring regulatory adherence and risk oversight across payment products, transaction processing, and network operations.
Role type
Senior Internal Audit Manager (Payments)
Builds
Independent assurance opinions and recommendations on governance, risk management, and internal control processes for payment ecosystems.
Domain
Financial Services / Payments / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
audit planning, internal control testing, risk assessment, team supervision, stakeholder communication, data analysis, regulatory compliance knowledge
Preferred skills
banking industry experience, people management, data analytics in auditing, professional certifications (CIA/CPA/CISA)
Technologies
data analytics tools
Responsibilities
Leads audits covering Payment Network operations (Participant On-Boarding, Monitoring, Settlement, Pricing); Develops engagement planning documentation and audit programs; Designs and executes internal control testing; Supervises and coordinates work assignments and provides coaching; Establishes auditee relations and communicates audit findings; Assesses audit findings, materiality, and trends; Manages delivery of audits, projects, and special assignments.
Seniority
Senior, hands-on IC with leadership responsibilities