Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart, and accessible. Our technology and innovation, partnerships, and networks combine to deliver a unique set of products and services that help people, businesses, and governments realize their greatest potential. Title and Summary IT SOX Manager (Bogota) Overview The Manager, Internal Controls, will take a leadership role supporting our SOX Compliance program within the Finance Organization and will report into the Director of Internal Controls. This position will primarily focus on scoping and evaluation of general IT controls. The Manager will be responsible for managing and executing various aspects of the program including IT scoping, delivery of the program, and reporting of results. The Manager will work closely with the US and India-based SOX teams, shared services center, business owners, Technology Risk team, our internal and external auditors, and regional controllers. Requirements for this position include extensive knowledge of IT General Controls framework, SEC/PCAOB regulations, COSO and US GAAP, as well as the demonstrated ability to monitor an effective global risk-based internal control environment. Are you looking to join a fast-paced, collaborative environment supporting a world-class growing organization? Do you have the ability to think strategically and execute a complex project? Do you have a risk-based mindset? Are you IT savvy? Do you have the ability to drive change and improve awareness across the organization? Role Manage and execute various SOX program components, including IT scoping, IT risk assessment, training of stakeholders on control-related best practices, control testing and review, remediation recommendations, deficiency evaluations, and executive reporting. Assess and determine design effectiveness of internal controls. Assist in evaluation of automated and IT general controls related to SOX readiness projects (grown and acquired businesses). Work with business owners to address any potential control gaps that may require remediation. Partner with various business owners and finance teams including Accounting, Financial Planning, Treasury, Tax, Technology Risk, Shared Services Center, and Corporate Audit to provide expertise in assessing the design and effectiveness of internal controls. Evaluate information produced by entity for completeness and accuracy (e.g., familiarity with SQL logic scripts). Review third-party vendor attestation and audit reports, and provide feedback to business leaders and risk owners. Liaise with regional finance stakeholders as well as internal and external auditors. Ensure the delivery of high-quality, timely work products. Continuously identify efficiencies in the SOX program and opportunities for optimization of the financial and operational processes and controls through interaction and partnership with management. Identify efficiencies and opportunities for automation (bots, analytics tools, AI). Exhibit strong project management skills with the ability to hold self and others accountable to deadlines. Demonstrate the ability to exercise judgment and display a high standard of ethics and professionalism. Demonstrate exceptional communication skills, both written and verbal, with the ability to understand business complexities. All About You Fluent in English. Degree in Accounting, CPA, CISA, or equivalent certification required. Strong understanding of IT control concepts and frameworks such as COBIT, GAAP, PCAOB Compliance Standard, Sarbanes Oxley, COSO, and leading business practices. Recent Big 4 experience providing auditing or advisory services to Fortune 500 companies. Knowledge of best practices around financial internal controls matters. Working knowledge of current PCAOB Auditing Standards. Knowledge of US GAAP Principles. Experience building collaborative relationships with stakeholders at various levels globally. Knowledge of enterprise and web application technologies. Familiarity with automation preferred. Proven ability to project manage complex engagements or programs. Excellent communication and interpersonal skills. Detail-oriented, self-motivated, able to meet deadlines in a fast-paced environment. Experience in risk management, audit, or compliance fields is desirable. Effective influence and change management skills. Ability to work in a fast-paced environment. Strong analytical and problem-solving skills. Demonstrated ability to lead and prioritize multiple projects. Knowledge of industry and market trends is a plus. Up to 10% travel may be required. Corporate Security Responsibility All activities involving access to Mastercard assets, information, and networks come with inherent risks. Every person working for or on behalf of Mastercard must: Abide by Mastercard’s security policies and practices. Ensure confidentiality and integrity of accessed information. Report any suspected security violations or breaches. Complete all mandatory security trainings as per guidelines. #J-18808-Ljbffr