Mastercard
Pune, Maharashtra, India Posted 2d ago
Mastercard powers economies and empowers people in 200+ countries worldwide. The Senior Analyst, IT Risk Management, will support our SOX Compliance program within the Finance Organization, focusing primarily on scoping and evaluation of general and application IT controls.
Key Responsibilities
Support the execution of various SOX program components, including IT scoping, IT risk assessment, training of stakeholders on IT control-related best practices, and IT control testing
Report to a US-based Manager, Risk Management
Assess and determine design effectiveness of internal controls
Experience covering multiple technology environments such as Mainframe, UNIX/Linux, Cloud and Windows environments
Work with business owners to address any potential control gaps that may require remediation
Partner with various business owners and IT teams to provide expertise in assessing design and effectiveness of IT controls
Liaise with regional finance and IT stakeholders as well as internal and external auditors
Ensure the delivery of high quality, timely work products
Requirements
Bachelor Degree Accounting, Business, Management Information Systems or equivalent, a CPA/CA, CISA or similar certification required
Strong understanding of IT control concepts and framework such as COBIT, NIST Cybersecurity, NIST SP 800-53, CIS/SANS Top 20, Sarbanes Oxley, COSO
Recent experience providing IT auditing or IT advisory-type services
Experience with IT external audit or risk advisory services in a large, regulated organization
Excellent oral and written communication skills and interpersonal skills
