Audit Manager

Company Description

Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments network, enabling individuals, businesses, and economies to thrive while driven by a common purpose – to uplift everyone, everywhere by being the best way to pay and be paid. Make an impact with a purpose-driven industry leader. Join us today and experience Life at Visa.

Job Description

Visa U.S.A. Inc, a Visa Inc. company, needs a Audit Manager (multiple openings) in Atlanta, GA to

• Participate in audit risk assessment, planning and audit scope development as well as project execution as a critical team member on large, complex projects.
• Lead the execution of specific areas of a project, supervising other team members and providing coaching where requested.
• Review the company’s IT systems and business process controls to ensure effective and secure operations.
• Identify, assess, and test business and IT general application and automated controls and processes.
• Provide coaching to business process auditors on basic IT auditing.
• Act as the in-charge for select audit projects, conducting the audit planning, overseeing the execution of the audit, and leading closing activities.
• Supervision includes assessing project status and results and overseeing timely completion, including work paper review and report preparation.
• Provide reports to managers on the effectiveness of their business unit's internal control structure along with recommendations that improve the effectiveness, efficiency and economic value of a control or process.
• Evaluate the adequacy and timeliness of management's response and the corrective action taken on relevant weaknesses noted within audit reports.
• Maintain business relationships with appropriate levels of management to ensure that Internal Audit is aware of changes in business activities and objectives.
• Position resides in the Atlanta, Georgia office and may allow for partial telecommuting

Qualifications

Basic Qualifications:

• Employer will accept a Bachelor's degree in Management Information Systems, Information Technology, or related field and 5 years of progressive, post baccalaureate experience in the job offered or in an Audit Manager-related occupation.
• Alternatively, Employer will accept a Master’s degree in Management Information Systems, Information Technology, or related field and 2 years of experience in the job offered or in an Audit Manager-related occupation.
• Executing audits within a complex operational and regulatory environment.
• Evaluating controls associated with complex business processes and understanding of IT security processes, risks, and controls.
• Utilizing internal audit tools (e.g., TeamMate, PowerBI, Tableau) during the execution of audit risk assessments and audit engagements.
• Supporting audit management in the preparation of engagement risk assessments, planning, and audit scope development.
• Assessing audit findings through documentation of key points of control weaknesses, root causes, risks, and recommendations.
• Assisting business partners with the development of Management Action Plans to address audit findings.

Additional Information

Worksite: Atlanta, GA

This is a hybrid position. Hybrid employees can alternate time between both remote and office. Employees in hybrid roles are expected to work from the office 2-3 set days a week (determined by leadership/site), with a general guidepost of being in the office 50% or more of the time based on business needs.

Travel Requirements: No travel required.

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.

Visa is an EEO Employer.  Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.  Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.             

U.S. APPLICANTS ONLY: The estimated salary range for a new hire into this position is $113,569.00 USD to $169,400.00 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 an annual bonus and equity. Visa has a comprehensive benefits package for which this position is eligible that includes Medical, Dental, Vision, 401(k), Employee Stock Purchase Program, FSA/HSA, Life Insurance, Paid Time off and Wellness Programs.