Senior Analyst, Risk Management – IT SOX

Mastercard

The Senior Analyst, IT Risk Management will support our SOX Compliance program within the Finance Organization and will report into the Manager, Risk Management. This position will primarily focus on scoping and evaluation of general and application IT controls. The Senior Analyst 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 our shared services center, business owners, worldwide IT departments, Technology Controls team, internal and external auditors, and regional controllers.

Requirements for this position include 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, as well as the demonstrated ability to monitor an effective global risk-based IT control environment.

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