{"id":2096253,"url":"https://alion.io/job/mastercard-manager-audit-2","title":"Manager, Audit","company":{"id":252,"name":"Mastercard","domain":"mastercard.com","url":"https://alion.io/company/mastercard","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"A","score":94,"open_postings":221,"ghost_share":0.018,"stale_share":0.357,"repost_share":0.09,"time_to_fill_p50_days":21,"computed_at":"2026-10-10T05:45:15Z"}},"role":"Sales","role_family":"Sales","seniority":null,"employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Pune, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"ISO 27001","optional":true},{"name":"Microsoft Excel","optional":true},{"name":"PCI DSS","optional":true},{"name":"Windows","optional":true}],"status":"live","first_seen_at":"2026-10-08T16:54:03Z","employer_posted_date":"2026-10-08","last_verified_at":"2026-10-11T04:29:32Z","board_verified":true,"closed_at":null,"days_open":2,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":2},"description":"Our Purpose\nMastercard 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.\nTitle and Summary\nManager, AuditOverviewDo you thrive in a fast-paced environment where both attention to detail and big picture focus are equally and critically important?\nAre you eager to understand Mastercard’s global business and provide management with insight and perspective on governance, risk management, and internal controls?\nHave you been successful as part of a global team with diverse skills and experiences?\nMastercard’s global Internal Audit team provides independent and objective assurance and advisory services to assess and enhance the effectiveness and efficiency of Mastercard’s governance, risk management and internal control processes. This position will be responsible for leading and/or providing day-to-day support with risk assessment and IT audit and advisory projects and based in London.\nRole\nPlan and execute IT, security, and operational audits within and across business lines, including assessing risks and determining scope of assigned audits\nIdentify control gaps and process improvement opportunities, and evaluate compliance with operational, legal, regulatory, and IT policies and procedures\nDevelop and communicate meaningful, value-added audit findings and reports that provide clarity to, and stimulate action from management\nConsult with management in determining action items required for resolution of control issues, working directly with management as necessary\nTrack and monitor management action plans to ensure sustainable resolution of control gaps\nProvide risk and control advice and education for the benefit of the organization, be a champion and advocate for strong risk management and governance controls, and partner with other control functions to strengthen our three lines of defence model\nWork with colleagues located both locally and in various offices around the world\nAll About You\nAbility to quickly understand and critically analyze complex IT and business processes, identify and assess potential risks, and determine whether those risks are appropriately mitigated (using various techniques, such as problem solving, root cause, and data analysis)\nDemonstrated experience in, and commitment to, the fields of internal / external IT audit, through work experience, or IT within a major global organization with a focus on risk management.\nBachelor's degree with concentration in information systems, information technology, computer science or engineering. Certification desirable (e.g. CISSP, CISA)\nExcellent interpersonal communication skills, both written and verbal\nIntellectually curious, self-motivated, passionate, works well both independently and as part of a team\nCommitted to self-development; encourages constructive criticism, and seeks opportunities to capitalize on demonstrated strengths and to identify and address development areas\nAble to deliver high-quality work, within budget and on time\nAbility to travel up to 10%\nKnowledge/Experience (preferred):\nInternal/external IT and Operations audit experience\nKnowledge of IT general computer controls and related operations, including UNIX, HP Nonstop and Windows environments\nUnderstanding of IT security practices, PCI DSS compliance, and ISO 27001 standards\nUnderstanding of software engineering concepts and methodologies\nUnderstanding of the Standards for Professional Practice of Internal Audit of the Institute of Internal Auditors, auditing procedures and techniques\n• Proficient with Data analytics, MS Word, MS Excel, MS Access, ACL or similar audit tool\nCorporate Security Responsibility\nAll 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:\nAbide by Mastercard’s security policies and practices;\n\nEnsure the confidentiality and integrity of the information being accessed;\n\nReport any suspected information security violation or breach, and\n\nComplete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.","description_format":"text","description_chars":4607,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Cards & Card Issuing","Payment Processing & Gateways"],"lifecycle":[{"event":"open","at":"2026-10-08T16:54:03Z"}],"visa":[],"liveness":{"score":90,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.903,"p_room":1,"age_days":1,"expected_fill_days":21,"reasons":["conf:3","velocity","win:early","comp:brand"],"computed_at":"2026-10-10T05:45:15Z"},"pay":null,"html_url":"https://alion.io/job/mastercard-manager-audit-2","json_url":"https://alion.io/job/mastercard-manager-audit-2.json","meta":{"generated_at":"2026-10-11T04:35:51Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler","counted_by":"address","units_charged":1,"used_today":3467,"day_limit":5000,"remaining_today":1533,"minute_limit":60,"resets_at":"2026-10-12T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":252},"rest":"https://alion.io/mcp/rest/get_company?id=252"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fmastercard-manager-audit-2"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fmastercard-manager-audit-2"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fmastercard-manager-audit-2"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/mastercard-manager-audit-2\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fmastercard-manager-audit-2"}]}