Controls Assurance and IT Compliance Auditor
Controls Assurance and IT Compliance Auditor
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1 Vacancy
Job Description
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.
Purpose
This position provides an opportunity for a motivated and promising audit professional to make a strong contribution to Global Payments growing Audit Services Group.
As a leading payments technology company Global Payments management recognizes the importance of managing and responding to risk. The Audit Services Group is an integral and valued component to the Global Payments risk management environment and works closely with management to deliver value-added and challenging audit projects in the areas of information technology information security business operations finance & accounting regulatory advisory and compliance using progressive audit procedures.
This role will deliver a diverse array of business process and information technology audits in a growing international business environment with a focus on internal controls assurance (SOX SSAE18 and customer assurance audits). The position will also assist the planning and execution reporting follow-up of audit engagements. This position provides the opportunity for future career advancement exposure to senior leadership and some travel.
Familiarity with common compliance and regulatory frameworks including SOX and SSAE18 is preferred.
EssentialResponsibilities
Conduct assurance reviews and audits to evaluate the design and effectiveness of controls supporting the companys business processes and information systems with specific focus on IT General Controls.
Execute assigned 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.
Understand business and IT processes to identify risks and evaluate internal controls.
Document thorough understanding of business processes including the role of technology in supporting the processes. Effectively perform testing of automated business process controls.
Assess information technology design and operating effectiveness particularly related to application and infrastructure logical access change management and operations as well as more common information security considerations.
Evaluate root cause factors extent of risk and mitigating/compensating controls for audit testing exceptions.
Track and report project status and milestones to project leadership and/or management.
Discuss audit results their impact and recommendations for corrective actions with Audit Services Group project leadership external audit partners and/or management.
Build and develop Audit Services Groups brand within the company through meaningful relationship building.
Enable continuous improvement of the Audit Services Group by identifying and communicating enhancement opportunities to department leadership.
KnowledgeSkills andAbilities
Audit and/or consulting experience in most of these areas - Information technology controls including access controls systems development and change management IT operations and information and data security; Merchant Acquiring / Payment Processing industry including underwriting on-boarding risk management chargebacks and other back-office processes; Automated business process controls
Experience in testing information security controls at the application operating system and database layers including logical access change management operations and information security controls considerations
Experience in executing regulatory compliance projects.
Demonstrate strong execution skills prioritizing tasks balancing workload anticipating next steps and adapting to change.
Tailor project approaches based on areas of key risks. Critically evaluate audit procedures to maximize the value of each audit project.
Proactively communicate issues with colleagues and obtain agreement on audit findings and practical recommendations with control owners prior to presentation to management.
Good communication and presentation skills with an ability to tailor communications to different audiences.
Prepare clear concise and accurate documentation and audit reports. Ensure compliance with audit standards.
Pursue work with enthusiasm energy drive and team collaboration. Maintain a positive professional and team oriented attitude. Maintain a positive professional and team-oriented attitude.
Establish and build effective relationships. Collaboratively work with management to improve internal controlsand processes.
Required Qualifications
Bachelors degree in Accounting Auditing Business Management or Information Technology.
2-3 years of relevant audit experience.
Merchant Acquiring/Payment Processing industry experience desired.
Knowledge of auditing principles and practices including the analysis and reporting of audit information.
Knowledge of IT control concepts including access controls information security process automation systems development and change management.
CPA CIA or CISA certification preferred or willingness to obtain certification within 2 years of employment.
Big Four (or equivalent) audit experience preferred.
0%-5% travel including some international travel
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 .
Employment Type
Full-Time
