Audit Manager, Global Payment Network (Hybrid)
Core
Lead independent audits of the Global Payment Network to ensure regulatory adherence, strong risk oversight, and compliance with governance frameworks for payment products and operations.
Role type
Senior Internal Audit Manager (Payments)
Builds
Independent assurance opinions and recommendations on payment network operations, third-party partnerships, and risk management frameworks.
Domain
Financial Services / Payments / Internal Audit
Required skills
Internal audit leadership, audit planning and scoping, internal control testing, team supervision and coaching, stakeholder communication, risk assessment, financial analysis, regulatory compliance knowledge, data analytics for auditing, project management
Preferred skills
Master's degree in Auditing/Accounting/Finance, CIA/CPA/CISA certification, Banking/Financial Services industry experience, data analysis in support of internal auditing
Technologies
Data analytics tools, audit management software
Responsibilities
Lead audits covering Payment Network operations (Participant On-Boarding, Monitoring, Settlement, Pricing); Develop engagement planning documentation and audit programs; Design and execute internal control testing; Supervise and coordinate work assignments and provide coaching to audit staff; Establish and maintain auditee relations and communicate findings; Assess audit findings, materiality, and trends; Manage timely delivery of audits, projects, and special assignments.
