Senior Internal Auditor: Financial & IT Controls Expert

Mastercard; Helena (MT); On-site; USD 9,500 - 16,000; Full time

Job summary

Mastercard is seeking a Senior Auditor to join its Global Internal Audit team from Pune, India. The role covers financial, operational, regulatory, and technology audits across business lines, applying Mastercard’s audit methodology and quality standards.

The ideal candidate has Chartered Accountant (CA) qualification, 3–4 years of relevant audit experience, and hands-on experience with IT controls and data analytics. Strong communication and collaborative skills are essential.

Qualifications

• 3-4 years of relevant audit experience, including statutory audits and audits under regulatory Acts.
• Experience evaluating financial, operational, regulatory, and internal controls, with the ability to analyze complex processes and risks.
• Background in information technology audits, such as IT general controls, cybersecurity, or technology-enabled processes.

Responsibilities

• Execute financial, operational, regulatory, technology, and advisory audits across business lines following Internal Audit methodology.
• Participate in audit planning, understand processes, assess risks, and develop procedures.
• Evaluate control design and operating effectiveness, document workpapers, and report findings.

Education

Chartered Accountant (CA)

Job description

Mastercard is seeking a Senior Auditor to join its Global Internal Audit team from Pune, India. The role covers financial, operational, regulatory, and technology audits across business lines, applying Mastercard’s audit methodology and quality standards.

The ideal candidate has Chartered Accountant (CA) qualification, 3–4 years of relevant audit experience, and hands-on experience with IT controls and data analytics. Strong communication and collaborative skills are essential.