Senior Analyst, Risk Management
Mastercard (company site, opens in a new tab)PuneOn-siteDirect career pageEst. 12–20 LPA
Posted 7h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage and execute the SOX Compliance program focusing on IT general and application control scoping, testing, and reporting.
- Collaborate with US-based SOX team, global IT, finance stakeholders, and auditors ensuring timely, high-quality delivery of IT risk assessments and remediation.
- Identify efficiencies and optimize financial and operational control processes within a global risk-based IT control environment.
Minimum Requirements
- Bachelor’s degree in Accounting, Business, MIS or equivalent; CPA/CA, CISA or similar certification required.
- Strong knowledge of IT control frameworks including COBIT, NIST Cybersecurity, NIST SP 800-53, CIS/SANS Top 20, Sarbanes-Oxley, COSO, and US GAAP.
- Experience with IT auditing, IT advisory, or technology risk management in large, regulated environments covering infrastructure and applications.
- Work Experience Required: Recent relevant experience in IT auditing or advisory, with project management skills; Travel up to 10% may be required.
Ideal Candidate Profile
- Experienced in managing complex IT risk or SOX compliance programs across multiple technology environments (Mainframe, UNIX/Linux, Cloud, Windows).
- Skilled at collaborating across global teams with strong stakeholder management including auditors, finance, IT operations and development.
- Capable of driving change and continuous improvement with strong project management and communication skills in fast-paced, regulated settings.