Manager, Audit

Mastercard Bogota, D.C., Capital District, Colombia Title & Summary Manager, Audit Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. Overview Do you thrive in a fast‑paced environment where attention to detail and a focus on the big picture are equally critical? Are you eager to understand Mastercard’s global business and provide senior management with insights on governance, risk management, and internal controls? Have you succeeded as part of a global team with diverse skills and experiences? Mastercard Internal Audit provides independent and objective assurance and advisory services to assess and enhance the effectiveness and efficiency of Mastercard's governance, risk management, internal controls, processes, and activities globally. This position will contribute to multiple projects and activities within the Mastercard Internal Audit team, focusing on business and regulatory requirements in the Latin America and Caribbean (LAC) region, including local governance, risk management, and technology activities. It reports to the Internal Audit Director, Americas, and maintains a strong connection with the Internal Audit Technology team. Role Collaborate with a dynamic global team and local colleagues to promote strong governance, risk management, and internal controls, strengthening Mastercard’s three lines of defense model. Lead the efficient delivery of assurance or advisory projects across markets, technology, products, services, or functional areas, as driven by the annual audit plan. Own specific scope areas within projects, advance to supervising junior team members, and lead selected projects. Develop and execute risk‑based testing, document workpapers, evaluate compliance, assess controls design and operating effectiveness, and identify gaps and improvement opportunities. Partner with management to develop action plans that remediate identified gaps sustainably. Track, monitor, and validate timely completion of action plans by management. Grow into a primary relationship owner for LAC business and additional areas, contributing to the annual risk assessment and planning process. Establish and maintain knowledge of LAC regulatory requirements, serving as a subject‑matter expert and contributing to the annual audit plan. Prepare reports for LAC legal entity boards and present on control environment matters to support board decision‑making. All About You Prior successful experience in internal and/or external auditing with expertise in testing operational and information technology/security areas (e.g., IT GCC, IT Operations, SDLC, UNIX, HP Non‑Stop, Windows, Cloud, PCI DSS, ISO 27001). Strong analytical skills, with the ability to quickly understand complex processes, identify risks, and determine proper risk management. Proficient in audit techniques such as inquiry, walkthrough, validation, reperformance, sampling, analytics, problem‑solving, and root‑cause analysis. Excellent interpersonal and communication skills in Spanish and English, both written and verbal. Independent and team‑orientated, delivering high‑quality work on time and within budget; intellectually curious, self‑motivated, service‑mindful, culturally attuned, and flexible. Committed to self‑development, constructive feedback, and leveraging strengths while addressing development areas. Bachelor’s degree in information systems, information technology, computer science, engineering, or a related field; professional credentials such as CISSP, CISA, or CIA are a plus. Proficiency with MS Excel, Word, PowerPoint, and familiarity with ACL or similar data analytics/auditing tools. Willingness to travel up to 10%. Corporate Security Responsibility All activities involving access to Mastercard assets, information, and networks carry inherent risk. Each Mastercard employee must: Adhere to Mastercard’s security policies and practices. Ensure confidentiality and integrity of accessed information. Report any suspected security violations or breaches. Complete all mandatory periodic security training in accordance with Mastercard’s guidelines. Seniority Level Mid‑Senior level Employment Type Full‑time Job Function Accounting/Auditing and Finance Industries Financial Services, IT Services and IT Consulting, Technology, Information and Internet #J-18808-Ljbffr