Principal Auditor, Global Payment Network
Core
Lead operational and compliance audits for the Global Payment Network business, focusing on internal controls and risk assessment.
Role type
Principal Associate (Experienced Senior Auditor)
Builds
Independent assurance services and risk-based testing for the payment network
Domain
Financial Services / Payment Networks
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
risk assessment, audit planning, internal controls testing, data analysis, stakeholder management, coaching
Preferred skills
card payments experience (Amex, Visa, Mastercard), technology innovation, data-driven auditing
Technologies
data and analytical tools
Responsibilities
Lead small audits or significant components of larger audits, develop engagement planning and audit programs, execute risk-based testing, document findings and processes, communicate audit progress to management, provide coaching to junior staff
Seniority
Senior, hands-on IC with mentorship responsibilities