Job Abstract

Visa U.S.A. Inc., a Visa Inc. company, needs a Sr. IT Audit Manager (multiple openings) in Foster City, CA to 
•    Lead the planning and audit scope development as well as project execution on complex technology-related assessments. 
•    Lead the execution of the assessment of specific technical areas of a project, 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. 
•    Assist audit management with macro reporting by providing data relevant to technology audit findings. 
•    Promote new ideas and new ways of executing projects and internal infrastructure enhancements. 
•    Demonstrate commitment to Visa’s and Internal Audit’s strategic vision, be a self-starter, and promote project ownership and responsibility for actions. 
•    Interact with Audit project team members in working towards Departmental goals. 
•    Position reports to the Employer’s Foster City, California office and may allow for partial telecommuting.