Senior IT Auditor
| Company | Global Payments |
|---|---|
| Location | Alpharetta, GA, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Mid Level, Senior |
Requirements
- 3-5 years of relevant audit and risk management experience.
- Knowledge of auditing principles and practices, and the analysis and reporting of audit information.
- Bachelor’s degree in Accounting, Auditing, Business Management, Information Technology, or other similar degrees.
- Significant experience and expertise with common internal control frameworks and guidance, including Sarbanes-Oxley, SSAE 18 (SOC 1 and SOC 2, both type 1 and type 2 reports), and 2017 AICPA Trust Services Criteria for a SOC 2.
- CIA, CISA, CISM, CISSP, CCAK, CPA, or other relevant certification(s).
- 10-15% travel requirement, including some international travel.
Responsibilities
- Works with internal business leaders to understand the current mainframe, distributed, and cloud environments to document controls in support of SOC and SOX scope.
- Works with external audit firms to ensure documented controls meet SOC 1 and SOC 2 framework requirements.
- Works with the Controls Assurance (CA) team to lead testing (including both executing and reviewing control testing) of new controls in alignment with Internal Audit ASG) and CA testing and documentation standards.
- Fosters and maintains strong relationships throughout the company to support audit execution responsibilities.
- Ensures SOC reports support our customers’ use of Global Payments solutions by understanding Global Payments businesses and the integration of product/service, operations, and technology that impact internal controls supporting our client’s financial, data processing, and information security environments.
- Conduct assurance reviews and audits to evaluate the design and effectiveness of controls supporting the company’s business processes and information systems.
- Lead and execute all aspects of the audit process, including planning, risk assessment, controls identification, client coordination, fieldwork, data analysis, work paper documentation, reporting, and remediation validation, with direction from senior team members.
Preferred Qualifications
- Experience with multiple internal control frameworks, including NIST, Cloud Controls Matrix, AWS Cloud Adoption Framework, COBIT, FFIEC, PCI-DSS, ISO27001, and ITIL.
- Big Four or similar firm audit experience.
- Card Issuing, Payment Processing, Financial Services industry, Merchant Acquiring, and Consumer and Business Financial Solutions experience.