Job Location: Bangalore
Visa is a world leader in digital payments, facilitating more than 215 billion payments transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable and secure payments network, enabling individuals, businesses and economies to thrive.
When you join Visa, you join a culture of purpose and belonging – where your growth is priority, your identity is embraced, and the work you do matters. We believe that economies that include everyone everywhere, uplift everyone everywhere. Your work will have a direct impact on billions of people around the world – helping unlock financial access to enable the future of money movement.
Join Visa: A Network Working for Everyone.
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 Senior Data Analyst – Supporting Audits 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 (primarily operate in a Windows Server and desktop development environment although other hosting environments may be utilized in specific projects). 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 team members 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.
Demonstrate strong project management skills while performing end-to-end automation of data analytics routines and procedures in support of key initiatives such as Continuous Monitoring/Auditing.
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 data analytics solutions for assigned audits. Regularly inform manager, audit team and senior management of project status, issues, risks and results.
Support data requests from the Internal Audit team. Activities may include extracting and downloading data, organizing that data, data scrubbing and performing analyses including thorough documentation of the steps performed.
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.
Essential Functions:
- Participate in the planning, development, and project execution on complex analytics implementations.
- Participate in the execution of the specific technical areas of an Internal Audit data analytics project, assisting other team members and providing coaching where requested.
- 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.
Basic Qualifications:
- 8 years of work experience with a Bachelor’s Degree or at least 6 years of work experience with an Advanced degree (e.g. Masters, MBA, JD, MD) or 2 years of work experience with a PhD degree.
- 5+ years of Internal Audit experience, preferably with a large financial institution or Big 4 assurance experience.
- 3 or more years of experience with Microsoft SQL Server family of products (SSMS, SSIS, SSRS) with extensive development experience using the MS T-SQL Query Language
- 2 or more years of experience with Tableau or a similar visual analysis technology
- 1 or more years of experience in design and application of advanced data analytic techniques
Preferred Qualifications:
- Bachelor’s or Master’s degree in computer science, management information systems or in STEM (Science, Technology, Engineering or Math).
- 5-8 years of Internal Audit experience with 2-3 years of IA Analytics experience.
- 3 or more years of experience with Microsoft SQL Server family of products (SSMS, SSIS, SSRS) with extensive development experience using the MS T-SQL Query Language
- 2 or more years of experience with Power BI, Tableau or a similar visual analysis technology
- MCSA and MCSE certification in SQL Server desirable
Certificate in Data Science desirable
Big Data and Machine learning experience desirable
- Tableau Desktop Certification desirable
- Oracle database and PL/SQL development experience desirable
- Strong time management skills.
- Excellent written and oral communication skills.
- Ability to travel domestically and internationally approximately 10 – 25%.
- Work experience in a large financial institution or a matrix organization.
Additional Information
Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.
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