Visa U.S.A. Inc., a Visa Inc. company, needs a IT Audit Manager (multiple openings) in Foster City, CA to:

Enhance and protect Visa’s organizational value by providing risk-based and objective assurance, advice and insight on the state of Visa’s risk and control environment.
Participate in planning and audit scope development as well as project execution as a critical team member on complex technology-related assessments.
Lead the execution of the assessment of specific technical areas of a project including testing the design and operating effectiveness of controls, supervising other team members and providing coaching where requested.
Provide reports on the effectiveness of the business unit's internal control structure along with recommendations that improve the effectiveness, efficiency and economic value of a control or process.
Assess audit findings / gaps including control weaknesses with an appropriate degree of professional skepticism, seeking to fully understand risks to the firm.
Assist technology partners with the development of Management Action Plans to mitigate weaknesses, providing thought leadership on the appropriateness of the Plan.
Evaluate the adequacy and timeliness of management's response and the corrective action taken on relevant weaknesses noted within audit reports.
Provide control consulting services to management to assist in redesign efforts that improve the control environment.
Maintain business relationships with appropriate levels of management to ensure that Audit is aware of changes in business activities and objectives, and a necessary Audit response is developed.
Assist audit management with macro reporting by providing data relevant to technology audit findings.
Assist in the execution of Internal Audit innovation activities such as those around advanced data analytics, audit process automation and continuous auditing.
Identify and implement opportunities for increased automation across the program factoring in emerging regulations and proactive detection of risks.
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 in managing and strengthening the Internal Audit program by Facilitating the tracking, validation and closure of remediation plans pertaining to prior audit recommendations.
Develop and maintain reporting dashboards, prepare departmental and audit committee reports, support departmental process improvement initiatives and assist with risk assessment, audit plan reporting, and resource staffing analysis.
Review key metrics pertaining to a program, monitor potential metric deviations, and define corrective actions for critical deviations.
Position reports to the Foster City, California office and may allow for partial telecommuting.

Domestic travel required 10-25% of the time.