Visa Inc

Senior IT Auditor

Visa Inc • $98K — $153K *
Ashburn, VA 20147In-Person
Finance & Insurance
Less than 5 years of experience
Today
Be an Early Applicant
Job Overview by Ladders

Qualifications

  • 2+ years of experience with a Bachelor's Degree or an Advanced Degree
  • 3-6 years of technical experience in information security, databases, or cloud environments
  • Experience working on audit project teams in complex regulatory settings
  • Degree in computer science, management information systems, or related STEM field
  • Experience evaluating system controls for complex business applications
  • Strong analytical, organizational, and time management skills
  • Strong communication skills, both written and oral.

Responsibilities

  • Execute audit fieldwork and test design and operating effectiveness of controls
  • Act as a primary contact for management, explaining audit processes and delivering results
  • Assist in innovation activities like AI and data analytics in audits
  • Stay updated on business strategies and IT advancements relevant to audit
  • Help in preparing engagement risk assessments and planning audit scope
  • Develop audit work programs with management to test key controls
  • Document audit findings and keep management informed of project status

Benefits

  • Comprehensive medical, dental, and vision insurance
  • 401(k) retirement plan with company matching
  • Flexible Spending Account (FSA) and Health Savings Account (HSA) options
  • Paid Time Off (PTO) policy and wellness programs
  • Opportunities for travel (domestic and international)
Full Job Description
Job Description

Location: Ashburn, VA

The mission of Visa's Internal Audit team is to enhance and protect Visa's organizational value by providing risk-based and objective assurance, advice and insight on the state of Visa's risk and control environment. The Senior IT Auditor will work under the supervision of an IT Audit Manager or IT Audit Senior Manager to execute multiple aspects of the Internal Audit annual plan. Responsibilities include:
  • Execute audit fieldwork including testing the design and operating effectiveness of controls.
  • Serve as a key contact with client management, explaining the audit process and scope, keeping management apprised of audit progress and issues, and effectively delivering audit results to all levels of management.
  • Assist in the execution of Internal Audit innovation activities such as those around AI, advanced data analytics, audit process automation and continuous auditing.
  • Stay abreast of company business strategies, IT industry technology advances and the risk profile of assigned business areas to ensure relevancy of audit approach.


Essential Functions:
  • Assist audit management in preparation for engagement risk assessment, planning and audit scope development.
  • Participate in developing the audit work program, in consultation with audit management, for efficient and effective testing of key controls.
  • Execute specific areas of an audit project under the supervision of the audit management, performing audit work using Visa's standard audit methodology to evaluate risk, determine control objectives, and verify the extent to which client techniques meet objectives.
  • Document test results in work papers ready for audit management review.
  • Inform audit management of project status and results.
  • Interact with client management to assess audit findings including control weaknesses with an appropriate degree of professional skepticism. Keep audit management informed of audit findings, and assist business partners with the development of Management Action Plans to mitigate weaknesses, and evaluate adequacy of management's response. Where appropriate, test corrective actions taken.
  • Maintain business relationships with appropriate levels of client management to ensure that audit management is aware of changes in business activities and objectives and, if necessary, an audit response is developed.
  • Demonstrate good written and oral communication skills to the appropriate levels of Visa and audit management during the audit process.
  • Demonstrate understanding of Visa's and Internal Audit's strategic vision, be a self-starter, and responsible for actions promoting this strategic vision.
  • Interact with audit project team members in working towards departmental goals.


This is a Hybrid position to be located in our Ashburn, VA office location. Visa requires at least 3 days in office, expectations of these days will be confirmed by your Hiring Manager.

Qualifications

Basic Qualifications:
  • 2 or more years of work experience with a Bachelor's Degree or an Advanced Degree (e.g. Masters, MBA, JD, MD, or PhD)


Preferred Qualifications:
  • 3 or more years of work experience with a Bachelor's Degree or more than 2 years of work experience with an Advanced Degree (e.g. Masters, MBA, JD, MD)
  • 3-6 years of technical experience in one of more of the following domains: information security, distributed operating systems, databases, network technology, mobile payments, tokenized services, cloud-based and virtualized environments, IBM mainframe, or Hadoop.
  • Experience in working on audit project teams in a complex operational and regulatory environment that includes mainframe distributed and network technology platforms.
  • Degree in computer science, management information systems, or in STEM (Science, Technology, Engineering, or Math).
  • Experience evaluating system controls associated with complex business applications.
  • Strong time management skills.
  • Good analytical, organizational and presentation skills.
  • Very good written and oral communication skills.
  • Ability to travel domestically and internationally approximately 10% - 25%.


Highly desirable attributes:
  • One or more IT Audit certifications or other audit related certifications (e.g., CISA, CFE, CRISC, etc.).
  • One or more Technical certifications or other information security certifications (e.g., CISSP, CEH, CISM, etc.).
  • Audit experience in a large financial institution, a Big Four or a matrix organization.
  • Broad exposure to information security, network and access controls will be highly regarded.


U.S. Applicants Only
The estimated salary range for this position is $98,700.00 to $ 153,200.00 USD per year, which may include potential sales incentive payments (if applicable). Salary may vary depending on job-related factors which may include knowledge, skills, experience, and location. In addition, this position may be eligible for bonus and equity.Visa has a comprehensive benefits package for which this position may be eligible that includes Medical, Dental, Vision, 401(k), FSA/HSA, Life Insurance, Paid Time Off, and Wellness Program.

Work Hours

Varies upon the needs of the department.

Travel Requirements

This position requires travel 5-10% of the time.

Mental/Physical Requirements

This position will be performed in an office setting. The position will require the incumbent to sit and stand at a desk, communicate in person and by telephone, frequently operate standard office equipment, such as telephones and computers.

About Visa Inc

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Visa Inc Careers

Join the global team at Visa Inc, a leader in digital payments, and propel your career forward with a company known for innovation, leadership, and a commitment to diversity and growth. At Visa, we are not just a payments company; we are an engine for progress, powering inclusive and sustainable commerce worldwide.

Work You'll Do

At Visa Inc, you'll be part of a dynamic team that's dedicated to making a difference. Whether you're looking for job opportunities in technology, marketing, finance, or customer service, Visa offers a range of positions that allow you to contribute to our mission of connecting the world through the most innovative, reliable, and secure payment network.

Innovate and Lead

Join a culture of innovation where your ideas can change the way the world pays and moves money. With Visa, you'll work alongside industry experts to develop solutions that enhance customer experiences and drive economic growth. Our leadership is committed to providing you with the tools and training needed to excel.

Grow Your Career

Visa Inc is committed to the professional growth of every team member. With comprehensive benefits, competitive employment packages, and opportunities for advancement, Visa empowers you to shape your career path. From internships to leadership roles, the potential for growth is limitless.

Diversity and Inclusion

At Visa, we believe our strength lies in our diversity. We are dedicated to fostering an inclusive environment where everyone is respected, and every voice is heard. Through diversity training and a commitment to equitable hiring practices, we ensure that all team members have the opportunity to succeed.

Networking and Professional Development

Enhance your skills and expand your professional network through Visa’s global community. Participate in networking events, workshops, and seminars that are designed to bolster your industry knowledge and connect you with professionals across the globe.

Benefits and Culture

Visa Inc values the well-being of its employees. Enjoy a robust package of health, financial, and lifestyle benefits that support you and your family. Our culture promotes work-life balance, encourages curiosity, and supports the continuous pursuit of knowledge and excellence.

Join Our Team

Explore the exciting job opportunities at Visa Inc and discover how your skills and passions align with our mission. Prepare your resume, sharpen your interview skills, and get ready to embark on a rewarding career journey.

Stay Connected

Keep up to date with the latest at Visa Inc: - **Search Visa Jobs**: Find open positions that match your skills and interests. We look for passionate, curious, creative, and solution-driven team players. - **Read Careers Blog**: Stay ahead with career tips, insider perspectives, and industry-leading insights you can put to use today—all from the people who work here. - **Job Alert Emails**: Personalize your subscription to receive job alerts, latest news, and insider tips tailored to your preferences. See what exciting and rewarding opportunities await. At Visa Inc, your career is a journey of endless possibilities. Join us and be part of a team that is transforming the future of payments.
Learn more about Visa Inc
Size
21,500 employees
Market Cap
$387 billion
Industry
Finance & Insurance
Net Income
$10.7 billion
Founded
1958
5 Year Trend
+9.8%
Revenue
$21.4 billion
NASDAQ
V
* Ladders Estimates

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