Senior IT SOX Analyst 72 views

Role
Job Description
tSupport the execution of various SOX program components, including IT scoping, IT risk assessment, training of stakeholders on IT control-related best practices, IT control testing and review, remediation recommendations, deficiency evaluations and reporting
tReport to a US-based Manager, Risk Management with dotted line reporting to a Pune-based Manager, Internal Controls
tAssess and determine design effectiveness of internal controls
tExperience covering multiple technology environments such as Mainframe, UNIX/Linux, and Windows environments
tWork with business owners to address any potential control gaps that may require remediation
tPartner with various business owners and IT teams including technology compliance, operations, development, and application support to provide expertise in assessing the design and effectiveness of IT controls
tLiaise with regional finance and IT stakeholders as well as internal and external auditors
tEnsure the delivery of high quality, timely work products
tContinuously identify efficiencies in the SOX program and opportunities for optimization of the financial and operational processes and controls through interaction and partnership with management
tExhibit strong project management skills with the ability to hold self and others accountable to internal and external deadlines
tAbility to effectively manage international time-zone differences in communication globally
tDemonstrate the ability to exercise judgment and display a high standard of ethics and professionalism
tDemonstrate exceptional communications skills, both written and verbal, with the ability to understand complexities of the business
All About You
tBachelor Degree Accounting, Business, Management Information Systems or equivalent, a CPA/CA, CISA or similar certification required
tHas a strong understanding of IT control concepts and framework such as COBIT, NIST Cybersecurity, NIST SP 800-53, CIS/SANS Top 20, Sarbanes Oxley, COSO, and leading business practices
tRecent experience providing IT auditing or IT advisory-type services
tKnowledge of best practices around IT controls
tWorking knowledge of current PCAOB Auditing and Accounting Standards
tExperience with the IT external audit or risk advisory services or an in-house Technology Risk Management (first/second line of defense) or equivalent experience in a large, regulated organization with exposure to both infrastructure and applications
tKnowledge of common enterprise and web application technologies
tFamiliarity with audit automation preferred
tProven ability to manage complex engagements or programs
tExcellent oral and written communication skills and interpersonal skills with emphasis on building strong, longer-term relationships worldwide across varying geographies and functions
tDetail oriented, self-motivated with the ability to meet project deadlines and deliverables in a fast-paced environment
tExperience in risk management field (e.g., risk management, audit, compliance) desired
tEffective ability to influence, drive change and resolve conflicts
tStrong analytic, logical reasoning and problem solving skills
tStrong project management skills to lead and prioritize multiple projects
tDemonstrated ability to drive change and continuous improvement
tSome travel may be required in the future, up to 10% travel

Due to COVID-19, most of our employees are working from home. We ve implemented a virtual hiring process and continue to interview candidates by phone or video and are onboarding new hires remotely. We value the safety of each member of our community because we know we re all in this together.

Mastercard is an inclusive Equal Employment Opportunity employer that considers applicants without regard to gender, gender identity, sexual orientation, race, ethnicity, disabled or veteran status, or any other characteristic protected by law.

If you require accommodations or assistance to complete the online application process, please contact reasonable.accommodationmastercard.com and identify the type of accommodation or assistance you are requesting. Do not include any medical or health information in this email. The Reasonable Accommodations team will respond to your email promptly.

Corporate Security Responsibility

Every person working for, or on behalf of, Mastercard is responsible for information security. All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and therefore, it is expected that the successful candidate for this position must:
Abide by Mastercard s security policies and practices;
Ensure the confidentiality and integrity of the information being accessed;
Report any suspected information security violation or breach, and
Complete all periodic mandatory security trainings in accordance with Mastercard s guidelines. ,

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