# Senior Analyst, IT Risk Management

**Company**: Mastercard
**Location**: Pune, India
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Finance

**Apply**: https://mastercard.wd1.myworkdayjobs.com/en-US/CorporateCareers/job/Pune-India/Senior-Analyst--Risk-Management_R-290655?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_7534e479-c42

## Description

Mastercard is seeking a Senior Analyst, IT Risk Management to support its SOX Compliance program within the Finance Organization. The successful candidate will report to a US-based Manager, Risk Management and will be responsible for managing and executing various aspects of the program, including IT scoping, delivery of the program, and reporting of results.

The Senior Analyst will work closely with the US-based SOX team, worldwide IT departments, regional controllership, shared services center, business owners, and internal and external auditors. The role requires extensive knowledge of IT general and application controls, strong understanding of IT control frameworks (e.g., COBIT, NIST Cybersecurity, NIST SP 800-53, CIS/SANS Top 20), familiarity with SEC/PCAOB regulations, COSO and US GAAP.

Key responsibilities include:

- Supporting the execution of various SOX program components, including IT scoping, IT risk assessment, training of stakeholders on IT control-related best practices, IT control testing and review, remediation recommendations, deficiency evaluations and reporting

- Assessing and determining design effectiveness of internal controls

- Working with business owners to address any potential control gaps that may require remediation

- Partnering with various business owners and IT teams to provide expertise in assessing the design and effectiveness of IT controls

- Liaising with regional finance and IT stakeholders as well as internal and external auditors

- Ensuring the delivery of high-quality, timely work products

- Continuously identifying efficiencies in the SOX program and opportunities for optimization of financial and operational processes and controls

Requirements:

- Bachelor's degree in Accounting, Business, Management Information Systems or equivalent

- CPA/CA, CISA or similar certification required

- Strong understanding of IT control concepts and frameworks

- Recent experience providing IT auditing or IT advisory-type services

- Knowledge of best practices around IT controls

- Working knowledge of current PCAOB Auditing and Accounting Standards

- Experience with IT external audit or risk advisory services or an in-house Technology Risk Management

- Excellent oral and written communication skills and interpersonal skills

Some travel may be required in the future, up to 10% travel.

## Skills

### Required
- COBIT
- NIST Cybersecurity
- NIST SP 800-53
- CIS/SANS Top 20
- SEC/PCAOB regulations
- COSO
- US GAAP
- IT general and application controls
- Sarbanes Oxley

### Nice to have
- audit automation
- risk management
- IT auditing
- IT advisory-type services

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