IT Audit Manager
Core
Execute IT audit fieldwork to test design and operating effectiveness of controls within Visa's risk and control environment.
Role type
Senior IC IT Audit Manager
Builds
Risk-based assurance and advice on Visa's IT risk posture
Domain
Financial services / IT Audit / Information Security
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure
Required skills
IT audit methodology, control testing, risk assessment, audit planning, work program development, findings documentation, management communication, regulatory compliance knowledge
Preferred skills
Advanced degree (MBA/Masters), system control evaluation for complex applications, time management, analytical skills, presentation skills
Technologies
IBM mainframe, Hadoop, cloud-based environments, virtualized environments, distributed operating systems, network technology, mobile payments, tokenized services, databases
Responsibilities
Execute audit fieldwork testing control design and effectiveness, serve as key contact with client management explaining audit scope and progress, assist in Internal Audit innovation activities (AI, data analytics, automation), stay abreast of business strategies and IT advances, prepare engagement risk assessments and audit scope, document test results in work papers, interact with client management to assess findings and mitigation plans, maintain business relationships with client management
Seniority
Senior, hands-on IC with management responsibilities