Job details
We are seeking an ambitious and dynamic Senior IT SOX Auditor to become part of our Global SOX Team located in Bangalore. The main objective of the role involves evaluating the IT control environment around the in-scope systems and processes and performing testing (both test of design and test of operating effectiveness) of IT controls.
The Senior IT SOX Auditor should expect to assume a leading role in managing the completion of the SOX 404 program under the direction of managers.
This is a remote position. A remote position does not require job duties be performed within proximity of a Visa office location. Remote positions may be required to be present at a Visa office with scheduled notice.
Qualifications
Professional
Over 5 years of experience in SOX or internal audit, specializing in IT controls (IT general controls, IT automated controls, interfaces and key reports)
Preferable experience in financial services or payments industry
Big 4 background preferred
Educational
Bachelor’s / master’s degree in commerce
CA/CIA/CISA certification preferred
Additional Information
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.
