Senior Internal Auditor

Overview

In this role you will lead and execute internal audits across Visa’s operations, assessing risks and strengthening internal controls. You’ll work with cross-functional teams to test controls, document findings, and develop management action plans that improve efficiency. As a senior contributor, you’ll potentially manage audit projects and mentor colleagues while aligning with Visa’s strategic vision. This is a high-impact, growth-oriented opportunity to shape governance in a global payments leader.

Responsibilities

• Develop audit work programs for efficient control testing
• Execute audit work using standard methodologies to assess risk and verify objectives
• Document test results and report project status to the in-charge
• Interact with management to discuss findings and assist with Management Action Plans
• Maintain relationships with leadership to monitor changes in activities and objectives
• Test corrective actions and ensure appropriate audit responses
• Promote new ideas for project execution and internal infrastructure enhancements
• Demonstrate commitment to Visa’s strategic vision and project ownership

Key requirements

• Bachelor’s degree or equivalent in business, accounting, MIS, or related field
• Demonstrable internal audit experience, preferably at a large financial institution or Big 4
• CIA, ACA, CPA or other relevant professional certification highly desired
• Experience auditing complex operational and regulatory environments
• Experience evaluating controls in complex business processes
• Strong time management, written and oral communication, analytical, organizational and presentation skills
• Ability to travel domestically and internationally ~10–25%

• Strong written and oral communication
• Relationship-building with management
• Self-starter and proactive with project ownership
• Internal audit methodology
• Controls evaluation in complex processes
• Risk assessment and control testing

…