Note: The job is a remote job and is open to candidates in USA. Mastercard is a global payments technology company that supports secure, simple, smart, and accessible digital payments worldwide. The Senior Analyst will lead IBM OpenPages enablement for Internal Audit by translating audit needs into technical solutions, overseeing testing and implementation, and supporting training, adoption, reporting, and AI-enabled capabilities.
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
- Experience working with visualization (e.g., Tableau, DOMO) and automation (e.g., Alteryx) tools
- Expert in advance uses of MS Office (Excel, Access) to manipulate and/or manage large datasets
- Highly motived 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
- Exposure to or strong interest in AI-enabled solutions, automation, or advanced analytics
- 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
Benefits
- May be eligible for an annual bonus or commissions depending on the role.
- 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
Company Overview
Company H1B Sponsorship