Auditor
Core
Provide independent assurance and advisory services to assess and enhance the effectiveness of Mastercard's governance, risk management, and internal controls, with a primary focus on the Latin America and Caribbean region.
Role type
Senior Internal Auditor (IT & Operations focus)
Builds
Assurance reports and action plans for governance, risk, and control gaps
Domain
Financial services / Payments / Information Technology
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk-based testing, control design evaluation, root cause analysis, data analytics, regulatory compliance assessment, SDLC understanding, IT security practices, PCI DSS knowledge, ISO 27001 standards
Preferred skills
CISSP, CISA, CIA certifications, ACL or similar data analytics tools
Technologies
UNIX, HP Non-Stop, Windows, Cloud environments, MS Excel, ACL
Responsibilities
Execute risk-based testing and document workpapers; Evaluate compliance with policies and assess controls effectiveness; Develop and articulate draft reportable issues; Partner with management to develop remediation action plans; Track and validate action plan completion
Seniority
Senior, hands-on IC
