Job Description

Company Description

Visa is a world leader in digital payments, facilitating more than 215 billion payments transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable and secure payments network, enabling individuals, businesses and economies to thrive.

When you join Visa, you join a culture of purpose and belonging - where your growth is priority, your identity is embraced, and the work you do matters. We believe that economies that include everyone everywhere, uplift everyone everywhere. Your work will have a direct impact on billions of people around the world - helping unlock financial access to enable the future of money movement.

Join Visa: A Network Working for Everyone.



The mission of Visa\'s Internal Audit team is to enhance and protect Visa\'s organizational value by providing risk-based and objective assurance, advice and insight on the state of Visa\'s risk and control environment. The IT Audit Manager will work under the supervision of an IT Audit Senior Manager or IT Audit Director to execute multiple aspects of the Internal Audit annual plan.

Essential Functions:

Participate in planning and audit scope development as well as project execution as a critical team member on complex technology-related assessments.

Lead the execution of the assessment of specific technical areas of a project including testing the design and operating effectiveness of controls, supervising other team members and providing coaching where requested.

Provide reports on the effectiveness of the business unit\'s internal control structure along with recommendations that improve the effectiveness, efficiency and economic value of a control or process.

Assess audit findings / gaps including control weaknesses with an appropriate degree of professional skepticism, seeking to fully understand risks to the firm. Assist technology partners with the development of Management Action Plans to mitigate weaknesses, providing thought leadership on the appropriateness of the Plan.

Evaluate the adequacy and timeliness of management\'s response and the corrective action taken on relevant weaknesses noted within audit reports.

Provide control consulting services to management to assist in redesign efforts that improve the control environment.

Maintain business relationships with appropriate levels of management to ensure that Audit is aware of changes in business activities and objectives, and a necessary Audit response is developed.

This is a hybrid position. Hybrid employees can alternate time between both remote and office. Employees in hybrid roles are expected to work from the office 2-3 set days a week (determined by leadership/site), with a general guidepost of being in the office 50% or more of the time based on business needs.

Assist audit management with macro reporting by providing data relevant to technology audit findings.

Assist in the execution of Internal Audit innovation activities such as those around advanced data analytics, audit process automation and continuous auditing.

Stay abreast of company business strategies, IT industry technology advances and the risk profile of assigned business areas to ensure relevancy of audit approach.

Essential Functions

Assist audit management in preparation for engagement risk assessment, planning and audit scope development.

Participate in developing the audit work program, in consultation with audit management, for efficient and effective testing of key controls.

Execute specific areas of an audit project under the supervision of the audit management, performing audit work using Visa\'s standard audit methodology to evaluate risk, determine control objectives, and verify the extent to which client techniques meet objectives.

Document test results in work papers ready for audit management review.

Inform audit management of project status and results.

Interact with client management to assess audit findings including control weaknesses with an appropriate degree of professional skepticism. Keep audit management informed of audit findings, and assist business partners with the development of Management Action Plans to mitigate weaknesses, and evaluate adequacy of management\'s response. Where appropriate, test corrective actions taken.

Maintain business relationships with appropriate levels of client management to ensure that audit management is aware of changes in business activities and objectives and, if necessary, an audit response is developed.

Demonstrate good written and oral communication skills to the appropriate levels of Visa and audit management during the audit process.

Demonstrate understanding of Visa\'s and Internal Audit\'s strategic vision, be a self-starter, and responsible for actions promoting this strategic vision.

Interact with audit project team members in working towards departmental goals.

This is a hybrid position. Hybrid employees can alternate time between both remote and office. Employees in hybrid roles are expected to work from the office 2-3 set days a week (determined by leadership/site), with a general guidepost of being in the office 50% or more of the time based on business needs.

Qualifications

Basic Qualifications:

• 2 or more years of work experience with a Bachelor\'s Degree or an Advanced Degree (e.g. Masters, MBA, JD, MD, or PhD)

Preferred Qualifications:

• 3 or more years of work experience with a Bachelor\'s Degree or more than 2 years of work experience with an Advanced Degree (e.g. Masters, MBA, JD, MD)
• Bachelor\'s or Master\'s degree in computer science, management information systems, or in STEM (Science, Technology, Engineering, or Math).
• 5-10 years of deep technical experience in one of more of the following domains: information security, distributed operating systems, databases, network technology, mobile payments, tokenized services, cloud-based and virtualized environments, IBM mainframe, or Hadoop.
• Experience evaluating system controls associated with complex business applications.
• Strong time management skills.
• Excellent written and oral communication skills.
• Ability to travel domestically and internationally approximately 10 - 25%.
• IT Audit certifications or other audit related certifications (e.g., CISA, CFE, etc.).
• Technical certifications or other information security certifications (e.g., CISSP, CEH, CISM, etc.).
• Project Management certifications (e.g., PMP, Prince2, etc.).
• Work experience in a large financial institution or a matrix organization.

Additional Information

Work Hours: Varies upon the needs of the department.

Travel Requirements: This position requires travel 5-10% of the time.

Mental/Physical Requirements: This position will be performed in an office setting. The position will require the incumbent to sit and stand at a desk, communicate in person and by telephone, frequently operate standard office equipment, such as telephones and computers.

Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.

Visa will consider for employment qualified applicants with criminal histories in a manner consistent with applicable local law, including the requirements of Article 49 of the San Francisco Police Code.

U.S. APPLICANTS ONLY: The estimated salary range for a new hire into this position is 100,400.00 to 128,000.00 USD, which may include potential sales incentive payments (if applicable). Salary may vary depending on job-related factors which may include knowledge, skills, experience, and location. In addition, this position may be eligible for bonus and equity. Visa has a comprehensive benefits package for which this position may be eligible that includes Medical, Dental, Vision, 401 (k), FSA/HSA, Life Insurance, Paid Time Off, and Wellness Program.

Visa