# IT Audit Manager **Company**: Visa **Location**: Ashburn, VA **Work arrangement**: hybrid **Experience**: senior **Job type**: full-time **Salary**: $122,400.00 to $195,300.00 USD per year **Category**: IT **Industry**: Finance **Apply**: https://visa.wd5.myworkdayjobs.com/en-US/Visa/job/US---Ashburn-VA/IT-Audit-Manager_REF090388W-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply **Canonical**: https://yubhub.co/job/it-audit-manager-01b18deb-999/ ## Description Visa's Internal Audit team enhances and protects the company's organisational 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 a Senior Manager or Director – Internal Audit to manage and execute aspects of the Internal Audit annual plan. Responsibilities include: - Participate in 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. - Assist in the execution of Internal Audit innovation activities such as those around AI, 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: - Participate in planning and audit scope development as well as project execution as a critical team member on complex technology-related audits and 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. - 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. This role is a hybrid position to be located in our Ashburn, VA office location. Qualifications: - 5 years of work experience with a Bachelor's 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 degree. Preferred Qualifications: - 6 or more years of work experience with a Bachelor's 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 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 or 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%. For more fresh new jobs, check out [yubhub.co](https://yubhub.co/). ## Skills ### Required - IT Audit - Internal Audit - risk management - control environment ### Nice to have - CISA - CFE - CISSP - CEH - CISM - PMP - Prince2 --- Source: [Apply at visa.wd5.myworkdayjobs.com](https://visa.wd5.myworkdayjobs.com/en-US/Visa/job/US---Ashburn-VA/IT-Audit-Manager_REF090388W-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)