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.

　　Job Description Participate on large-scale engagements of company activities under the supervision of Sr. Director / Director – Internal Audit.  Assist in the design and drive the execution of key areas of each audit engagement, while assisting more junior members of the team where appropriate. Serve as a key contact with client management, explaining the audit process and scope, keeping management apprised of audit progress and issues, and effectively delivering audit results to all levels of management.  Stay abreast of company business strategies, industry advances and the risk profile of assigned business areas to ensure relevancy of audit approach.

　　Responsibilities

　　Participate in audit risk assessment, planning and audit scope development as well as project execution as a critical team member on large, complex projects.

　　Lead the execution of specific business process areas of a project, supervising other team members and providing coaching where requested.

　　Review of the company’s IT systems to ensure effective and secure operations, Identify, assess, and test IT general application and automated controls and processes in various system environments. If needed, provide coaching to business process auditors on basic IT auditing skills.

　　Act as the in-charge for selected audit projects, conducting the audit planning, overseeing the execution of the audit, and leading closing activities. Supervision includes assessing project status and results and overseeing timely completion, including work paper review and report preparation.

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

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

　　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.

　　Possess outstanding written and oral communication skills.  Ideas should be expressed clearly and concisely.

　　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:

　　• 5 or more years of relevant work experience with a Bachelors Degree or at least 2 years of work experience with an Advanced degree (e.g. Masters, MBA, JD, MD) or 0 years of work experience with a PhD

　　Preferred Qualifications:

　　• 6 or more years of work experience with a Bachelors Degree or 4 or more years of relevant experience with an Advanced Degree (e.g. Masters, MBA, JD, MD) or up to 3 years of relevant experience with a PhD

　　• Bachelor's degree in business, accounting, management information systems or related fields.

　　• 6-8 years of internal audit experience, preferably with a large financial institution or consulting firm experience.

　　• CIA, CPA, CISA or other relevant professional certifications highly desirable.

　　• Demonstrated experience executing audits within a complex operational and regulatory environment.

　　• Experience evaluating controls associated with complex business processes, as well as a good understanding of IT security processes, risks, and controls.

　　• Excellent written and oral communication skills.

　　• Ability to travel domestically and internationally approximately 10% - 15%.

　　• Strong analytical, organizational and presentation skills.

　　Additional Information 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.