Director, Controller, Technology

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

Director, Controller, Technology

Overview
- The Director, Controller is responsible for the integrity of Technology’s financial statements, partnering with the GBSC (Global Business Service Center) and Finance/FP&A to ensure timely, accurate accounting and financial reporting, a strong control environment with a continuous process improvement mindset, operational risk management, and compliance with Corporate policies and US GAAP.
- The role oversees accounting and reporting, from intake through capitalization, amortization/depreciation, impairment, and disposal, and drives governance, documentation, and audit readiness.

Role
- Ensure integrity and accuracy of Technology division financials, with primary responsibility for compliance with Corporate accounting policies, US GAAP and SEC requirements, including key technology accounting areas.
- Support internal and external audits for Technology-related balances and disclosures and liaising with the GBSC.
- Strengthen internal controls and optimize end-to-end processes across the technology spend lifecycle (intake, approval, capitalization, close, reporting) by reviewing performance metrics and implementing monitoring controls, including the use of AI-enabled analytics to identify anomalies, trends in capital and operating spend.
- Guide financial decisions for technology transactions and programs (e.g., build vs. buy, cloud migrations, managed services, software, implementation costs, acquisitions/integrations, leases) by providing accounting advice and by establishing, monitoring, and enforcing policies and procedures.
- Serve as the primary advisor to FP&A and business leaders on complex technical accounting matters.
- Monitor and interpret evolving accounting guidance impacting Technology and drive timely adoption, documentation, and stakeholder training.
- Partner with cross functional teams incl. Risk, Internal Controls, Regulatory, and Compliance on SOX, operational risk, and audit activities, including alignment to IT general controls (ITGCs) and communication of financial reporting risks related to Technology spend, capitalization, and emerging AI solutions.
- Establish collaborative partnerships with internal and external stakeholders (e.g., Technology leadership, finance, product and engineering, sourcing, tax, legal, corporate and regional controllers, auditors and other third parties) to achieve business objectives and ensure consistent application of technology accounting policies.
- Lead and/or oversee procure to pay, capital governance and accounting operations, including intake controls, opex vs. capex, stage-gate assessments, capitalization thresholds, useful life determinations, placed-in-service validation, and ongoing amortization/depreciation governance.
- Support the management of intercompany arrangements and shared-service/platform cost recharges in partnership with the GBSC and Tax, including pricing/supporting documentation where applicable.
- Partner with Tax, Legal, and Sourcing to assess technology deal structures and contract terms (e.g., licensing, implementation, hosting, managed services) to ensure transactions are correctly assessed and recorded, including capital vs. expense determinations.
- Support other assurance activities as required (e.g., SOC/ISAE reports, vendor assurance requests, regulatory examinations impacting technology platforms) in coordination with second line and auditors.
- Lead and support ad hoc analysis, research, and finance transformation initiatives, including evaluation, finance modernization, and responsible deployment of AI-enabled tools for close acceleration, reconciliations, flux analysis, and control testing.
- Manage and develop team, including goal setting and performance processes; build capability in technical accounting, data literacy, and automation/AI adoption to improve quality, speed, and insight.

All About You
In terms of the performance and personal competencies required for the position, we would highlight the following:
- Extensive experience/proven track record in controllership, accounting controls, and financial processes within a global organization and/or Big 4; experience supporting a Techn