Auditor

Mastercard Internal Audit provides independent and objective assurance and advisory services to assess and enhance the effectiveness and efficiency of Mastercard governance, risk management, internal controls, processes, and activities, globally.

This position will be responsible for contributing to multiple projects and activities within the Mastercard Internal Audit team, with a primary focus on business and relevant regulatory requirements in the Latin America and Caribbean (LAC) region, including local governance, risk management, and technology related activities.

Responsibilities:

• Be part of a dynamic global team and work collaboratively with colleagues, locally and from other Mastercard offices around the world.
• Contribute actively to the effective and efficient delivery of assigned assurance or advisory projects across various markets, technology, products, services, or functional areas.
• Understand specific risks and business requirements, develop and execute risk-based testing, and document supporting workpapers.
• Evaluate compliance with relevant policies, procedures, and requirements, assess controls design adequacy and operating effectiveness, and identify controls gaps and improvement opportunities.
• Partner with management to develop action plans that remediate gaps identified in a sustainable manner.
• Track, monitor, and validate the adequate and timely action plans completion by management.

Requirements:

• Prior successful experience in internal and/or external auditing, with specific expertise in testing various operational areas and information technology / security areas.
• Ability to quickly understand and critically analyze complex processes, to identify and assess potential risks, and determine whether those risks are appropriately managed.
• Excellent interpersonal and communication skills, both written and verbal, including professional fluency in Spanish and English.
• Bachelor's degree with concentration in information systems, information technology, computer science or engineering.
• Proficient with MS Excel, Word, PowerPoint, and familiar with ACL or similar data analytics / auditing tools.

Benefits:

• Competitive salary
• Opportunity to work with a global team
• Professional development opportunities