Senior Auditor

qualification: Chartered Accountant (CA).

• 3-4 years of relevant audit experience, including statutory audits and audits under the Indian Companies Act.
• Experience evaluating financial, operational, regulatory, and internal controls, with the ability to analyze complex processes, assess risks, and apply professional skepticism.
• Background in information technology audits, such as IT general controls, technology risk, cybersecurity, information security, or technology-enabled business processes.
• Ability to execute audit activities independently and accurately, understand audit objectives and risks, identify root causes, and focus recommendations on resolving underlying issues.
• Strong written and verbal communication, stakeholder management, analytical, problem-solving, collaboration, and time-management skills.
• A continuous learning mindset, sound business acumen, ownership of assigned responsibilities, and willingness to coach peers and support team development.
• Proficiency in Microsoft Word, Excel, and Power Point; exposure to data analytics or audit tools is desirable.

Preferred qualifications and experience

• Certified Information Systems Auditor (CISA).
• Experience in technology-enabled businesses, payments, financial services, or other regulated industries.
• Knowledge of professional internal audit standards, auditing procedures, and techniques.

Corporate Security Responsibility Every person working for, or on behalf of, Mastercard is responsible for information security. All activities involving access to Mastercard assets, information, and networks come with an inherent risk to the organization. Therefore, the successful candidate must:

• Abide by Mastercard's security policies and practices.
• Ensure the confidentiality and integrity of the information being accessed.
• Report any suspected information security violation or breach; and
• Complete all periodic mandatory security training in accordance with Mastercard's guidelines.

Corporate Security Responsibility All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must: Abide by Mastercard’s security policies and practices; Ensure the confidentiality and integrity of the information being accessed; Report any suspected information security violation or breach, and Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines. Everyone wants easier ways to pay; we invent them. Checkout lines are slow; we speed them along. Merchants want more sales; we give them data and insights. People need financial access; we connect them. Corporate purchasing is complicated; we make it simple. Commuters are busy; we speed them on their way. Governments need greater efficiencies; we help create them. Small businesses are virtual; we give them access to a world of buyers. Retailers want to fight fraud; we provide the tools.