Sr. Finance Analyst
Core
Assess IT control design and test operating effectiveness across Visa's in-scope key financial systems and applications to support SOX 404 testing.
Role type
Senior IC IT SOX/Internal Auditor
Builds
Compliance assurance for financial systems
Domain
Financial Services / IT Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT control testing, SOX 404 compliance, walkthrough documentation, risk assessment, root cause analysis, external auditor management, control remediation planning, stakeholder communication, project planning, Microsoft Office proficiency
Preferred skills
ACCA, CISA, AI tool utilization
Responsibilities
Review walkthrough documentation and test control effectiveness, support IT controls meetings with control owners and external auditors, document test results in workpaper templates, assess control exceptions and support remediation action plans, contribute to planning and executing the annual IT SOX program, manage day-to-day control-related interactions with external auditors
Seniority
Senior, hands-on IC