A Technology Audit Manager oversees IT audits to ensure compliance with guidelines, assesses generation dangers, and complements controls. They lead audit-making plans, execution, and reporting, identifying weaknesses and recommending enhancements. This role calls for information in IT governance, hazard management, and strong analytical capabilities to mitigate operational and security dangers efficaciously.
- Job Role: Technology Audit Manager
- Salary: Not Disclosed
- Location: Pune, Maharashtra
- Company: MasterCard
- Qualification: Bachelor’s Degree
About Company:
Mastercard is a worldwide monetary generation business enterprise that allows electronic bills worldwide. It gives fee processing services for monetary establishments, merchants, and clients, enabling seamless transactions throughout different currencies and platforms. Mastercard makes a specialty of innovation in digital bills, protection solutions, and economic inclusion tasks to pressure financial increase and improve financial entry for individuals and organizations globally.
Role Overview:
Mastercard is in search of a Technology Audit Manager in Pune, Maharashtra. This full-time position includes planning and executing IT and operational audits, assessing compliance, and enhancing inner controls. Ideal applicants have sizeable revel in technology chance control, SOX testing, and frameworks like NIST and COBIT. Strong verbal exchange competencies and relevant certifications are important. The function requires a self-starter, able to deal with multiple duties, and includes up to 10% tour.
Role and Responsibilities Of Technology Audit Manager:
Understand Business and Technology Environments:
- Develop a deep know-how of Mastercard’s commercial enterprise and technology landscape.
- Partner with stakeholders to control relationships regarding the related threat and control environment.
Maintain and Develop Audit Universe:
- Contribute to the renovation of the audit universe.
- Participate in the annual danger evaluation technique and the development of the annual audit plan.
Deliver High-Quality Audits and Reviews:
- Execute outstanding audits, reviews, and advisory tasks within set timelines.
- Engage in all audit phases: planning/scoping, fieldwork, and reporting.
Evaluate Compliance and Controls:
- Assess compliance against felony, regulatory, coverage, and procedural requirements.
- Evaluate the layout and working effectiveness of controls through inquiry, statement, and inspection testing.
Issue Identification and Resolution: Identify, draft, and vet troubles with commercial enterprise partners, considering effect, root reason, and threat severity.
Required Qualifications and Skills:
To achieve success in this function, the right candidate must have:
Professional Experience:
- Experience in Technology Risk Management (first/2d line of defense, internal/outside audit) or equal enjoyment in a big, regulated business enterprise.
- Exposure to both infrastructure and applications inside a corporate place.
- Experience in designing and optimizing rules, practices, and processes, which includes audit methods, requirements, templates, and tools.
- Knowledge of IT general laptop controls, Information Security controls, and related procedures and frameworks (e.g., NIST, COBIT, COSO, ISO).
Technical Knowledge:
- Knowledge of 0.33-birthday celebration guarantee reporting and frameworks (SOC, ISAE3000).
- Experience with Mainframe, UNIX/Linux, HP Nonstop, and Windows environments.
- Payments and virtual commerce/e-trade information is a plus.
Soft Skills and Certifications:
- Strong written and verbal communication capabilities in English; extra languages are a plus.
- Self-starter with the ability to paint independently and as a part of a team.
- Professional certifications or designations which include CA, CPA, CISA, CIA, CFE, or JD.
- Ability to deal with more than one responsibility and continually meet installed closing dates.
- Willingness to travel up to 10%.
Qualifications:
A Technology Audit Manager typically requires a bachelor’s degree in IT, computer science, or a related field; professional certifications (e.g., CISA, CISSP); several years of experience in IT audit or information security; strong knowledge of regulatory standards; and excellent analytical, communication, and project management skills.
Why MasterCard?
Innovative Environment: Work at the forefront of financial technology.
Global Impact: Influence stable transactions for millions globally.
Career Growth: Access to massive professional improvement opportunities.
Collaborative Culture: Join a supportive, diverse group fostering innovation.
Competitive Benefits: Enjoy complete advantages and aggressive reimbursement applications.
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