Global Payments

1 month ago

IT Senior Auditor

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 9 hours agoStatus: Live

Job Summary

Lead and conduct IT and operational audits for Global Payments, designing testing strategies and evaluating IT controls (access, change management, operations) to ensure compliance with SOX, SSAE 18, and IT risk frameworks. Manage audit projects, coordinate with stakeholders, and communicate findings, with travel as needed.

Location: United States

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Sr. Manager level

Key Responsibilities

•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.
•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 process and test automated controls and IT general controls.
•Assess information technology design and operating effectiveness, particularly around application and infrastructure access, change management, and information security considerations.

Travel: Low travel

Key Requirements

•3-5 years of relevant audit and risk management experience.
•Knowledge of auditing principles and practices, IPPF standards, and reporting of audit information.
•Bachelor’s degree in Accounting, Auditing, Business Management, IT or related field.
•Significant experience with internal control frameworks including Sarbanes-Oxley, SSAE 18 (SOC 1 and SOC 2) and 2017 AICPA Trust Services Criteria for SOC 2.
•CIA, CISA, CISM, CISSP, CCAK, CPA or other relevant certifications (Big Four experience preferred).

Experience:3-5 yearsFinancial servicesPaymentsCard processing

Education:Bachelor's

Skills:CommunicationLeadershipProblem-solvingProject managementStakeholder management

Certifications:CIACISACISMCISSPCP ACCAK

Tech Stack:AuditBoardGoogle WorkspaceMicrosoft TeamsSOC 1SOC 2IT governance

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

Global Payments

Global Payments provides payment technology and software solutions for merchants, issuers, and partners worldwide, enabling electronic payments, omni-channel commerce, and value-added services across industries.

Industry: Payments

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Atlanta, United States

Founded: 2001

Website LinkedIn

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Global Payments

1 month ago

IT Senior Auditor

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 9 hours agoStatus: Live

Job Summary

Location: United States

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Sr. Manager level

Key Responsibilities

•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.
•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 process and test automated controls and IT general controls.
•Assess information technology design and operating effectiveness, particularly around application and infrastructure access, change management, and information security considerations.

Travel: Low travel

Key Requirements

•3-5 years of relevant audit and risk management experience.
•Knowledge of auditing principles and practices, IPPF standards, and reporting of audit information.
•Bachelor’s degree in Accounting, Auditing, Business Management, IT or related field.
•Significant experience with internal control frameworks including Sarbanes-Oxley, SSAE 18 (SOC 1 and SOC 2) and 2017 AICPA Trust Services Criteria for SOC 2.
•CIA, CISA, CISM, CISSP, CCAK, CPA or other relevant certifications (Big Four experience preferred).

Experience:3-5 yearsFinancial servicesPaymentsCard processing

Education:Bachelor's

Skills:CommunicationLeadershipProblem-solvingProject managementStakeholder management

Certifications:CIACISACISMCISSPCP ACCAK

Tech Stack:AuditBoardGoogle WorkspaceMicrosoft TeamsSOC 1SOC 2IT governance

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

Global Payments

Industry: Payments

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Atlanta, United States

Founded: 2001

Website LinkedIn