As the world’s leader in digital payments technology, Visa’s mission is to connect the world through the most creative, reliable and secure payment network - enabling individuals, businesses, and economies to thrive. Our advanced global processing network, VisaNet, provides secure and reliable payments around the world, and is capable of handling more than 65,000 transaction messages a second. The company’s dedication to innovation drives the rapid growth of connected commerce on any device, and fuels the dream of a cashless future for everyone, everywhere. As the world moves from analog to digital, Visa is applying our brand, products, people, network and scale to reshape the future of commerce.

At Visa, your individuality fits right in. Working here gives you an opportunity to impact the world, invest in your career growth, and be part of an inclusive and diverse workplace. We are a global team of disruptors, trailblazers, innovators and risk-takers who are helping drive economic growth in even the most remote parts of the world, creatively moving the industry forward, and doing meaningful work that brings financial literacy and digital commerce to millions of unbanked and underserved consumers.

You’re an Individual. We’re the team for you. Together, let’s transform the way the world pays.

Essential Functions:

• Work with business process owners on controls documentation, review, testing and remediation.

• Perform and document annual walkthroughs (test of design) of company’s controls

• Perform and document testing (test of effectiveness) of company’s controls

• Support the Manager (located in US) in the overall execution of SOX program

• Coordination of SOX related activities with multiple stakeholders, timely performance of related activities to ensure flawless execution of the program.

• Help to Evaluate, monitor, and resolve findings from internal and external audits.

• Coordinate with the Business Process Owners in ensuring the appropriateness of documentation, testing, remediation activities associated with financial reporting.

• Evaluate control deficiencies, develop remediation plans and impacts to financial statements

• Assess new accounting standards and guidance etc. to ensure enhancement/reengineering of current accounting processes and controls

• Identify opportunities for streamlining and automating control activities within financial processes

Basic Qualifications:
Minimum 8 years of work experience with a Bachelor's Degree or above
Preferred Qualifications:

- 8+ years of experience with at least 3-4 years of IA and SOX experience

- Experience in Public Accounting, Internal Auditing and/or Internal controls or a combination of the experience
- BCom/Bachelor of Science in Computer Science, Management Information Systems or Accounting
- Chartered Accountant, CWA, CIA or similar certifications or passed certification exam
- Experience in the execution of the field work of SOX audit or similar. Must have strong business controls experience
- Good understanding of risks and controls for Business Processes
- Detail-oriented and able to work well under pressure and accustomed to project work with tight deadlines.

- Being able to work late shifts on as needed basis due to time difference with Headquarters in US
- Creative, self-starter, quick thinker and dedicated individual who is eager to put his/her stamp on this job role.
- Strong analytical and problem solving skills, with demonstrated intellectual and analytical rigor.
- Team-oriented, collaborative, diplomatic and flexible.
- Strong written and verbal communication skills, strong interpersonal skills and the ability to communicate effectively across regional and/or functional lines.

Work Hours:

• Incumbent must make themselves available during core business hours

Travel Requirements:

• This position requires minimal travel

Mental/Physical Requirements:

• This position will be performed in an office setting.  The position will require the incumbent to sit and stand at a desk, communicate in person and by telephone, frequently operate standard office equipment, such as telephones and computers, reach with hands and arms, and bend or lift up to 25 pounds

Visa will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of Article 49 of the San Francisco Police Code.

All your information will be kept confidential according to EEO guidelines.

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