Company Careers ·
full-timeManager, Audit
Mastercard · Pune
Mastercard is a global payments technology company that enables secure, digital transactions for consumers, businesses and governments worldwide. The Manager, Audit role sits within Mastercard's Internal Audit function and focuses on evaluating and strengthening the company's governance, risk management and internal control processes. Day-to-day responsibilities include planning and executing IT, security and operational audits across business lines, defining audit scope, identifying control gaps and process improvement opportunities, and assessing compliance with legal, regulatory and IT policies. The manager prepares clear, value-added audit reports, recommends action items, tracks remediation plans and advises management on risk and control matters. Collaboration with local and global colleagues is required, as is providing risk-based education and advocating strong controls to support the three-lines-of-defence model. Ideal candidates hold a bachelor's degree in information systems, technology, computer science or engineering, preferably supplemented by certifications such as CISA or CISSP, and have proven experience in internal or external IT audit, strong analytical and communication skills, and the ability to travel up to 10% of the time.
Our 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. Title and Summary Manager, Audit Overview • Do you thrive in a fast-paced environment where both attention to detail and big picture focus are equally and critically important? • Are you eager to understand Mastercard’s global business and provide management with insight and perspective on governance, risk management, and internal controls? • Have you been successful as part of a global team with diverse skills and experiences? Mastercard’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. Role • Plan and execute IT, security, and operational audits within and across business lines, including assessing risks and determining scope of assigned audits • Identify control gaps and process improvement opportunities, and evaluate compliance with operational, legal, regulatory, and IT policies and procedures • Develop and communicate meaningful, value-added audit findings and reports that provide clarity to, and stimulate action from management • Consult with management in determining action items required for resolution of control issues, working directly with management as necessary • Track and monitor management action plans to ensure sustainable resolution of control gaps • Provide 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 • Work with colleagues located both locally and in various offices around the world All About You • Ability 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) • Demonstrated 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. • Bachelor's degree with concentration in information systems, information technology, computer science or engineering. Certification desirable (e.g. CISSP, CISA) • Excellent interpersonal communication skills, both written and verbal • Intellectually curious, self-motivated, passionate, works well both independently and as part of a team • Committed to self-development; encourages constructive criticism, and seeks opportunities to capitalize on demonstrated strengths and to identify and address development areas • Able to deliver high-quality work, within budget and on time • Ability to travel up to 10% Knowledge/Experience (preferred): • Internal/external IT and Operations audit experience • Knowledge of IT general computer controls and related operations, including UNIX, HP Nonstop and Windows environments • Understanding of IT security practices, PCI DSS compliance, and ISO 27001 standards • Understanding of software engineering concepts and methodologies • Understanding of the Standards for Professional Practice of Internal Audit of the Institute of Internal Auditors, auditing procedures and techniques • Proficient with Data analytics, MS Word, MS Excel, MS Access, ACL or similar audit tool Corporate Security Responsibility All 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: Abide by Mastercard’s security policies and practices; Ensure the confidentiality and integrity of the information being accessed; Report any suspected information security violation or breach, and Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.
| Role | Manager, Audit |
|---|---|
| Company | Mastercard |
| Location | Pune |
| Type | full-time |
| Compensation | Not disclosed |
| Posted | 2026-10-08 |
| Deadline | Rolling |
Typical process for this type of role
A general guide — the exact steps for this specific listing may vary; check the original posting for details.
- 1ApplicationSubmit your resume through the apply link.
- 2ScreeningRecruiter reviews your background against the role.
- 3AssessmentA technical test, assignment, or coding round, depending on the role.
- 4Interview(s)One or more rounds with the hiring team.
- 5OfferOffer letter with compensation and start date.
Before you apply
0/4Manager, Audit at Mastercard: frequently asked questions
- What is the salary for this role?
- Mastercard has not stated compensation in the listing. Check the original posting or ask during the application process.
- Is the Manager, Audit position remote, hybrid or onsite?
- The listing gives Pune as the location and does not state a work mode.
- What is the application deadline?
- Mastercard has not listed a fixed deadline, so apply early in case the opening is filled.
- How do I apply for the Manager, Audit role?
- Use the Apply button on this page. It opens the original listing on mastercard.wd1.myworkdayjobs.com, where you submit your application with the company.
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