IT Auditor Job Vacancy in MasterCard Pune, Maharashtra – Updated today

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Full Details :
Company Name : MasterCard
Location : Pune, Maharashtra
Position :

Job Description : Our Purpose
We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. We cultivate a culture of inclusion for all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better team – one that makes better decisions, drives innovation and delivers better business results.
Job Title
IT Auditor
Role

Understand the business and technology environment
Execute and deliver on time, high quality audits, reviews, and advisory projects, with participation in all phases: planning/scoping, fieldwork, and reporting
Evaluate compliance against legal, regulatory, policy and procedural requirements, and industry frameworks
Assess design and operating effectiveness of controls through inquiry, observation, and inspection testing
Identify and assist in the development of draft findings accounting for impact, root cause, and risk severity
Work with issue owners to regularly monitor issue progress and validate closure

All About You

Experience in Technology Audit or another technology related role
familiarity with IT general computer controls, Information Security controls, or related frameworks (e.g., NIST, COBIT, COSO, ISO, etc.)
Strong written and verbal communication skills (in English, additional languages are a plus)
Ability to handle multiple tasks and consistently meet established deadlines
Self-starter with ability to work independently and in a team setting
Payments and digital commerce/e-commerce knowledge and experience is a plus
Travel up to 10%
COVID-19 Considerations
We value the safety of each member of our community because we know we’re all in this together. In many locations, which may change over time, we’ve implemented a virtual hiring process and continue to interview candidates by video or phone. In addition, in some locations, only individuals who have been fully vaccinated will be permitted inside Mastercard offices until further notice.
In the US, Mastercard is a government contractor, which may legally require most Mastercard employees to be vaccinated unless a verified approved medical or religious exemption is granted. Further, we are currently making every effort towards having employees return to work in the office 2 days per week, if that makes sense for their team. Everyone must be vaccinated to enter Mastercard offices at this time. Therefore, we expect all candidates to be vaccinated or to be approved for a medical or religious accommodation prior to commencing work at Mastercard.
Corporate Security Responsibility

All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:
Abide by Mastercard’s security policies and practices;
Ensure the confidentiality and integrity of the information being accessed;
Report any suspected information security violation or breach, and
Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.

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