Sr. Finance Analyst
About this role
Sr. Finance Analyst
Overview
We are seeking an ambitious IT SOX/Internal Auditor to join our Global SOX Team in Dubai. The role will assess IT control design and test operating effectiveness across Visa’s in-scope key financial systems and applications.
The Senior Finance Analyst will support SOX 404 testing for IT controls and related projects under manager direction, including understanding complex IT processes and control areas.
Key Responsibilities
- Review walkthrough documentation, test control effectiveness, meet control owners, and report identified issues.
- Support IT controls meetings with control owners, external auditors, and SOX team members.
- Document test results in Visa workpaper templates for SOX team and external auditor review.
- Assess control exceptions with management, communicate issues, and support remediation action plans.
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