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Senior Finance Analyst
About this role
The Senior Finance Analyst role at Visa Incorporated is based in Plateau and focuses on IT controls and the IT SOX programme. It is aimed at experienced finance and controls professionals with strong analytical and communication skills, typically with 7+ years of relevant experience (or 5+ years with an advanced degree) and qualifications such as ACCA or CISA preferred.
What you would do
- Review walkthrough documentation
- Test control effectiveness
- Meet control owners
- Report identified issues
- Document test results in Visa workpaper templates for SOX team and external auditor review
- Contribute to planning and execution of the annual IT SOX programme
What they are asking for
- 7+ years of relevant experience with a relevant bachelor's degree, or 5+ years with an advanced degree (Master's or MBA)
- ACCA, CISA, or other relevant qualification preferred
- Strong analytical and problem-solving skills, including root cause analysis and issue/risk resolution
- Ability to clearly explain control assessments to internal and external stakeholders
- Strong collaboration and ability to influence cross-functional stakeholders
- Proficient in Microsoft Outlook, Word, Excel, PowerPoint, and various AI tools
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