Senior Auditor, Global Payment Network

Discover Financial
Nottingham, London
Workplace: HybridFull timeFunction: Finance & AccountingSkills: ["Quality focus","Timeliness","Adaptability","Relationship building","Risk-based thinking"]

Lead components of Global Payment Network internal and compliance audits within the UK Audit team. Plan and execute risk-based audit procedures, assess internal controls, document processes and evidence, and draft findings. Use data and analytical tools during planning and fieldwork, maintain relationships with business partners and auditors, and communicate progress to management. This hybrid role is based in Nottingham or London with occasional optional travel.

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FursaFursa
Discover Financial
Discover Financial
1 month ago

Senior Auditor, Global Payment Network

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Source: Company careers pageValidated by: Fursa AI
Last checked: 11 hours agoStatus: Live

Job Summary

Lead components of Global Payment Network internal and compliance audits within the UK Audit team. Plan and execute risk-based audit procedures, assess internal controls, document processes and evidence, and draft findings. Use data and analytical tools during planning and fieldwork, maintain relationships with business partners and auditors, and communicate progress to management. This hybrid role is based in Nottingham or London with occasional optional travel.
Location: Nottingham, London
Workplace: Hybrid
Employment Type: Full time · Permanent
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Own completion of components of payment network audits within the UK Audit team.
  • •Help develop engagement planning documentation and audit programs for assigned risk areas.
  • •Design and execute audit procedures to verify internal control effectiveness and analyze evidence.
  • •Prepare clear audit documentation, including drafting initial findings.
  • •Communicate audit progress to the team and all levels of management and self-prioritise multiple priorities.
Travel: Low travel

Pay and Benefits

Perks:PensionAnnual BonusAnnual LeavePrivate MedicalParental LeaveLearning Budget

Key Requirements

  • •Experience of either risk assessments or audits in payment networks.
  • •Proven history of significantly contributing to the delivery of internal or external audit.
  • •Proven skills in assessing business risks and designing and executing risk-based testing.
  • •Ideally fully qualified, with a relentless focus on quality and timeliness.
  • •Ability to adapt to change and ask questions, test assumptions, and challenge conventional thinking.
Experience:Payment networksInternal auditExternal audit
Skills:Quality focusTimelinessAdaptabilityRelationship buildingRisk-based thinking
Tech Stack:Data analytics

Company Brief

Discover Financial
Provides consumer banking products, credit cards, personal loans, and payment services through the Discover brand. It operates a major U.S. financial network and serves individuals and merchants with lending and digital payment solutions.
Industry: Retail Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 10M to 25M
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Riverwoods, United States
Founded: 1985
WebsiteLinkedIn