Visa · 1 day ago
Sr. IT Auditor
Foster City, CA
Full-time
Hybrid
Mid, Senior Level
$110K/yr - $155K/yr
3+ years expVisa is a world leader in payments and technology, seeking a Senior IT Auditor to enhance and protect organizational value through risk-based assurance and insights. The role involves executing audits, maintaining client relationships, and contributing to internal audit innovation activities.
BankingFinanceFinancial ServicesInformation TechnologyMobile PaymentsPayments
Responsibilities
Execute audit fieldwork including testing the design and operating effectiveness of controls
Serve as a key contact with client management, explaining the audit process and scope, keeping management apprised of audit progress and issues, and effectively delivering audit results to all levels of management
Assist in the execution of Internal Audit innovation activities such as those around advanced data analytics, audit process automation and continuous auditing
Stay abreast of company business strategies, IT industry technology advances and the risk profile of assigned business areas to ensure relevancy of audit approach
Assist audit management in preparation for engagement risk assessment, planning and audit scope development
Participate in developing the audit work program, in consultation with audit management, for efficient and effective testing of key controls
Execute specific areas of an audit project under the supervision of the audit management, performing audit work using Visa’s standard audit methodology to evaluate risk, determine control objectives, and verify the extent to which client techniques meet objectives
Document test results in work papers ready for audit management review
Inform audit management of project status and results
Interact with client management to assess audit findings including control weaknesses with an appropriate degree of professional skepticism. Keep audit management informed of audit findings, and assist business partners with the development of Management Action Plans to mitigate weaknesses, and evaluate adequacy of management’s response. Where appropriate, test corrective actions taken
Maintain business relationships with appropriate levels of client management to ensure that audit management is aware of changes in business activities and objectives and, if necessary, an audit response is developed
Demonstrate good written and oral communication skills to the appropriate levels of Visa and audit management during the audit process
Demonstrate understanding of Visa’s and Internal Audit’s strategic vision, be a self-starter, and responsible for actions promoting this strategic vision
Interact with audit project team members in working towards departmental goals
Qualification
Required
2 or more years of work experience with a Bachelor's Degree or an Advanced Degree (e.g. Masters, MBA, JD, MD, or PhD)
Preferred
3 or more years of work experience with a Bachelor's Degree or more than 2 years of work experience with an Advanced Degree (e.g. Masters, MBA, JD, MD)
Bachelor's degree in computer science, management information systems, or in STEM (Science, Technology, Engineering, or Math)
3-6 years of technical experience in one of more of the following domains: information security, distributed operating systems, databases, network technology, mobile payments, tokenized services, cloud-based and virtualized environments, IBM mainframe, or Hadoop
Experience in working on audit project teams in a complex operational and regulatory environment that includes mainframe distributed and network technology platforms
Experience evaluating system controls associated with complex business applications
Strong time management skills
Good analytical, organizational and presentation skills
Very good written and oral communication skills
Ability to travel domestically and internationally approximately 10% - 25%
One or more IT Audit certifications or other audit related certifications (e.g., CISA, CFE, CRISC, etc.)
One or more Technical certifications or other information security certifications (e.g., CISSP, CEH, CISM, etc.)
Audit experience in a large financial institution, a Big Four or a matrix organization
Broad exposure to information security, network and access controls will be highly regarded
Benefits
Medical
Dental
Vision
401 (k)
FSA/HSA
Life Insurance
Paid Time Off
Wellness Program
Company
Visa
Visa is a multinational financial services company that facilitates electronic payment systems throughout the world.
10001+ employees
H1B Sponsorship
Visa has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (459)
2024 (424)
2023 (416)
2022 (515)
2021 (351)
2020 (407)
Funding
Current Stage
Public CompanyTotal Funding
unknownKey Investors
TNB Financial Services
2016-09-10Post Ipo Equity
2008-03-19IPO
Leadership Team
Ryan McInerney
Chief Executive Officer
Chris Suh
EVP & Chief Financial Officer
Recent News
Small Business Trends
2026-01-06
TechCabal
2026-01-06
Company data provided by crunchbase