Provide independent assurance and advisory services to assess and enhance Mastercard governance, risk management, and internal controls, focusing on Latin America and Caribbean regions.
Responsibilities
Contribute to assurance or advisory projects across markets, technology, products, services, or functional areas
Understand specific risks and develop risk-based testing
Document workpapers and evaluate compliance with policies and procedures
Identify control gaps and recommend remediation
Track and validate action plans with management
Requirements
Bachelor's degree in information systems, information technology, computer science or engineering
Participate in risk audits from inception to completion, including planning, testing, issue identification, workpaper review, and reporting, while ensuring compliance with IIA standards and IAD policies.
Responsibilities
Participate in risk audits from inception to completion including planning, testing, issue identification, workpaper review, and reporting.
Assess the design and operating effectiveness of controls supporting operational risk, credit risk, liquidity risk and other financial and non-financial risk management frameworks.
Effectively communicate with stakeholders and audit senior management to clearly articulate audit strategy, testing results, and corrective measures.
Assist with the delivery and execution of IAD's broader audit plan and assurance responsibilities.
Participate in quarterly and annual continuous monitoring and risk assessment processes to identify business trends and changes in the business risk profile.
Requirements
Bachelor’s Degree in Accounting, Finance, or related field
Internal Auditor responsible for delivering audit and assurance work across Enstar Group, supporting controls assurance, data analytics, and advisory services
Responsibilities
Deliver audit and advisory work
Track audit actions
Build relationships with stakeholders
Support IA team and wider business
Develop autonomy and leadership skills
Requirements
Relevant audit, accountancy, technology or equivalent
