Note: The job is a remote job and is open to candidates in USA. Mastercard is a leading technology company in the payments industry, and they are seeking a Senior Analyst for their IBM OpenPages team. The role focuses on enhancing the Internal Audit function through innovative data-driven solutions, translating audit needs into technical requirements, and ensuring successful adoption of OpenPages enhancements.
Responsibilities
- Act as a subject matter expert for the Internal Audit OpenPages configuration, functionality, and reporting
- Partner closely with auditors across audit teams to identify requirements, pain points, and enhancement opportunities
- Translate audit needs into well-defined technical requirements for developers and technology partners
- Serve as a primary liaison between the Internal Audit Department and the development team ensuring shared understanding and alignment
- Lead user acceptance testing (UAT) and validation of OpenPages enhancements, including workflows, data, and controls
- Ensure accuracy of system changes prior to deployment
- Own and execute training, enablement, and change management activities related to OpenPages enhancements
- Develop job aids, reference materials, and training content
- Support delivery of training to the broader Internal Audit department
- Produce and maintain OpenPages-related reporting, metrics, and analysis, including support for leadership and operational insights
- Contribute to additional projects and reporting related to OpenPages, including ongoing optimization and new capability rollouts
- Support the integration of WatsonX and AI-enabled capabilities within OpenPages, including helping auditors understand and effectively use new AI-driven features
- Continuously incorporate audit feedback to improve system usability, adoption, and value
Skills
- Prior experience in Internal Audit, Risk, Compliance or SOX is required
- Expert in advance uses of MS Office (Excel, Access) to manipulate and/or manage large datasets
- Highly motivated individual with strong organizational and time management skills
- Focused on getting it right, and aware that small details can have a big impact
- Ability to work across business and technical teams – speaking both 'languages' fluently
- Excellent written, verbal communication and listening skills
- Ability to multitask and prioritize competing projects while consistently meeting deadlines and sharing updates
- Ability to present and clearly explain work completed verbally, as well as in writing
- Educational background in Computer Engineering, Computer Science, Management Information Systems, Accounting, Finance is preferred
- Experience working with GRC platforms, particularly IBM OpenPages, strongly preferred
- Relevant Professional certifications related to Internal Audit (e.g., CISA, CIA, etc.), programming languages and/or data tools are a plus
- Experience working with visualization (e.g., Tableau, DOMO) and automation (e.g., Alteryx) tools
- Exposure to or strong interest in AI-enabled solutions, automation, or advanced analytics
Benefits
- Insurance (including medical, prescription drug, dental, vision, disability, life insurance)
- Flexible spending account and health savings account
- Paid leaves (including 16 weeks of new parent leave and up to 20 days of bereavement leave)
- 80 hours of Paid Sick and Safe Time
- 25 days of vacation time and 5 personal days, pro-rated based on date of hire
- 10 annual paid U.S. observed holidays
- 401k with a best-in-class company match
- Deferred compensation for eligible roles
- Fitness reimbursement or on-site fitness facilities
- Eligibility for tuition reimbursement
- And many more
- Mastercard benefits for interns generally include: 56 hours of Paid Sick and Safe Time; jury duty leave; and on-site fitness facilities in some locations
Company Overview
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