The mission of Visa’s Internal Audit team is 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. The IA Analytics Audit Manager will work with audit teams to identify opportunities for use of data analytics throughout the audit lifecycle. S/he will then develop and deploy appropriate analytics solutions using Microsoft SQL Server products (SQL Server, SSIS, SSRS), Power BI, Tableau and other technologies (such as Robotic Process Automation tools) that fulfil the identified opportunities and meet the program’s strategic objectives. Responsibilities include:
- Use a ‘Data Tracing Matrix’ or other mechanisms to identify data sources used in audit procedures
- Review ‘Risk and Control’ matrices, data and process flow diagrams and audit test procedures to identify opportunities to use data analytics that help to expand risk coverage, increase efficiency and provide increased assurance
- Assist IA Director/Sr. Director in planning, development and execution of Microsoft SQL server, SSIS, SSRS, Power BI and Tableau based data analysis procedures to create sustainable and repeatable data analytics solutions.
- Monitor the ‘refresh’ activities of the data warehouse including periodic data refresh, troubleshooting errors, fixing bugs and implementing enhancements.
- Apply professional skepticism when assessing data sources and validate completeness and accuracy of data received.
- Assist in the documentation of functional, technical and source data requirements.
- Act as project leader for the IA data analytics program. Regularly inform manager, audit team and senior management of project status, issues, risks and results.
- Provide support on the existing data analytics environment.
- Demonstrate strong time and project management skills.
- Demonstrate knowledge of the data analysis process and experience with the application of data analytics in the assessment of IT and business processes.
- Stay abreast of company business strategies, Payment industry technology advances and the risk profile of assigned business areas to ensure relevancy of analytics approach.
- Lead the planning, development, and project execution on complex analytics implementations.
- Lead the execution of the specific technical areas of a project, supervising other team members and providing coaching where requested.
- Manage the internal goals and metrics of the IA analytics program and provide reports on their progress to senior leaders.
- Maintain business relationships with appropriate levels of management to ensure that the analytics team is aware of changes in business activities and objectives, and these are used as inputs in the development of analytics solutions.
- Promote new ideas and new ways of executing projects and internal infrastructure enhancements.
- Demonstrate commitment to Visa’s and Internal Audit’s strategic vision, be a self-starter, and promote project ownership and responsibility for actions. Interact with Audit project team members in working towards Departmental goals.
This is a hybrid position. Expectation of days in office will be confirmed by your hiring manager.