Common Purpose, Uncommon Opportunity. Everyone at Visa works with one goal in mind – making sure that Visa is the best way to pay and be paid, for everyone everywhere. This is our global vision and the common purpose that unites the entire Visa team. As a global payments technology company, tech is at the heart of what we do: Our VisaNet network processes over 13,000 transactions per second for people and businesses around the world, enabling them to use digital currency instead of cash and checks. We are also global advocates for financial inclusion, working with partners around the world to help those who lack access to financial services join the global economy. Visa’s sponsorships, including the Olympics and FIFA™ World Cup, celebrate teamwork, diversity, and excellence throughout the world. If you have a passion to make a difference in the lives of people around the world, Visa offers an uncommon opportunity to build a strong, thriving career. Visa is fueled by our team of talented employees who continuously raise the bar on delivering the convenience and security of digital currency to people all over the world. Join our team and find out how Visa is everywhere you want to be.

Participate on large-scale engagements of company activities under the supervision of audit management. Assist in the execution of key areas of each audit engagement. Develop and maintain client relationships, assisting in explaining the audit process and scope, keeping management apprised of audit progress and issues, and effectively delivering audit results. Keep up with company business strategies, IT industry technology advances and the risk profile of assigned business areas to ensure relevancy of audit approach.

Responsibilities:

• Assist audit management in preparation for engagement risk assessment, planning and audit scope development. 
• Develop 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.

• Bachelor's degree in business, computer science, or management information systems. 
• 3-6 years of IT audit experience, preferably with a large financial institution. 
• CISA, CISSP, or equivalent professional certifications are highly desirable. 
• Demonstrated knowledge of IT General Computer Controls, including Information Security, Information System Operations, Vendor Management, Business Continuity, Networks, Database Systems, System's Software, Hardware, and Application Development controls. 
• Demonstrated experience executing audits within a complex technical environment that includes mainframe, distributed and network platforms. 
• Broad exposure to information security, network and access controls will be highly regarded. 
• Experience evaluating system controls associated with complex business applications. 
• Strong time management skills. 
• Ability to travel domestically and internationally approximately 10% - 25%. 
• Good analytical, organizational and presentation skills. 
• Very good written and oral communication skills.   
  

Visa will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of Article 49 of the San Francisco Police Code.

All your information will be kept confidential according to EEO guidelines.