Lead Internal Auditor

Every day Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit debit prepaid and merchant services. Our worldwide team helps over 3 million companies more than 1300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results. We are driven by our passion for success and we are proud to deliver best-in-class payment technology and software solutions. Join our dynamic team and make your mark on the payments technology landscape of tomorrow.

Ready to take your career global

Make your mark at one of the biggest names in payments. Were looking for aLead Internal Auditorto join our ever evolving Audit Services Team withinGlobal Payments Europe s.r.o.and help shape the future of global commerce.

What youll own

• Lead and execute end-to-end audits including planning risk assessment control identification fieldwork testing and reporting
• Evaluate the design and effectiveness of IT and business process controls including IT general controls and automated controls
• Analyze audit findings identify root causes and recommend practical risk-mitigating solutions
• Review audit documentation to ensure quality consistency and adherence to internal standards and timelines
• Build strong stakeholder relationships and contribute to the continuous improvement of Internal Audit practices

What youll bring

• 510 years of experience in IT audit internal audit or risk management within a corporate or consulting environment
• Strong knowledge of IT controls including access management change management IT operations and information security
• Experience with internal control frameworks (e.g. SOX SOC 1/SOC 2) and financial reporting processes
• Proven ability to manage audit projects independently and prioritize multiple tasks effectively
• Excellent communication and stakeholder management skills with the ability to present findings clearly to different audiences
• Strong English communication skills (B2-C1)

Its a bonus if you have

• Experience in payments merchant acquiring or financial services industry
• Professional certifications such as CISA CIA CISSP CPA or similar
• Background in Big Four or large-scale internal audit environments
• Bachelors degree in Accounting Finance Business IT or a related field
• Willingness to travel (approximately 1015%)

About the team

Our inclusive and global teams win together every day. Were proud to have the best minds in the industry who you can learn from as you grow your career. The people the energy the connections its unmatched. Come and be part of an ever-evolving company and get dynamic opportunities that go beyond borders.

What makes a Globalpayer

Globalpayers think like a client act like an owner and win as one team. Were curious and innovative always finding better ways to deliver impact. We empower each other to make decisions and its our passion that drives excellence in everything we set out to do.

Does this sound like you Then you sound like a Globalpayer. Apply now to take your career global.

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Global Payments Inc. is an equal opportunity employer. Global Payments provides equal employment opportunities to all employees and applicants for employment without regard to race color religion sex (including pregnancy) national origin ancestry age marital status sexual orientation gender identity or expression disability veteran status genetic information or any other basis protected by law. If you wish to request reasonable accommodations related to applying for employment or provide feedback about the accessibility of this website please contact .