Auditor

Mastercard
Santiago
Workplace: OnsiteFull timeFunction: Finance & AccountingEducation: bachelorsSkills: ["Attention to detail","Critical analysis","Problem-solving","Root cause analysis","Communication"]

Contribute to Mastercard Internal Audit projects across the Latin America and Caribbean region, focusing on governance, risk management, internal controls, and technology-related activities. Work as a project team member to plan and execute risk-based testing, evaluate control design and operating effectiveness, document workpapers, and develop draft reportable issues. Partner with management to remediate gaps and track the timely completion of action plans.

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FursaFursa
Mastercard
Mastercard
1 month ago

Auditor

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Source: Company careers pageValidated by: Fursa AI
Status: Live

Job Summary

Contribute to Mastercard Internal Audit projects across the Latin America and Caribbean region, focusing on governance, risk management, internal controls, and technology-related activities. Work as a project team member to plan and execute risk-based testing, evaluate control design and operating effectiveness, document workpapers, and develop draft reportable issues. Partner with management to remediate gaps and track the timely completion of action plans.
Location: Santiago
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting

Key Responsibilities

  • •Support assurance or advisory projects within the Internal Audit annual plan across markets, technology, products, services, or functional areas.
  • •Understand risks and business requirements per project scope, and develop and execute risk-based testing.
  • •Evaluate compliance with relevant policies and procedures; assess control design adequacy and operating effectiveness.
  • •Identify control gaps and improvement opportunities; draft reportable issues for management validation.
  • •Partner with management on sustainable action plans and track, monitor, and validate completion of remediation.
Travel: Low travel

Key Requirements

  • •Prior experience in internal and/or external auditing, including testing operational areas and IT/security topics.
  • •Ability to analyze complex processes to identify and assess risks and determine whether they are appropriately managed.
  • •Proficiency in audit techniques such as inquiry, walkthrough, validation, reperformance, sampling, analytics, problem-solving, and root cause analysis.
  • •Professional fluency in Spanish and English, with strong written and verbal communication.
  • •Bachelor’s degree in information systems, information technology, computer science, or engineering; relevant credentials like CISSP, CISA, or CIA are a plus.
Experience:Internal auditInformation technologySecurityRegulatory compliance
Education:Bachelor's in information systems, information technology, computer science or engineering
Skills:Attention to detailCritical analysisProblem-solvingRoot cause analysisCommunication
Certifications:CISSPCISACIA
Languages:SpanishEnglish
Tech Stack:MS ExcelMS WordPowerPointACLSDLCUNIXHP Non-StopWindowsCloud environmentsPCI DSSISO 27001

Company Brief

Mastercard
Mastercard is a global payments and technology company that processes transactions, provides fraud prevention and data services, and builds payment infrastructure for consumers, businesses, merchants and governments across 200+ countries.
Industry: Payments
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Purchase, New York, United States
Founded: 1966
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