O pozici
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 1,300 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.
Co budeš dělat
- Assist in conducting assurance reviews and audits to evaluate the design and effectiveness of controls supporting the company’s business processes and information systems.
- Assist in the execution of the audit process, including planning, , client coordination, fieldwork, data analysis, work paper documentation, 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 process.
- Effectively perform testing of automated business process controls and IT general 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.
- Assist in evaluating root cause factors, extent of risk, and mitigating/compensating controls for audit testing exceptions.
- Document detailed work papers in a consistent and high quality manner while executing project tasks in adherence to established timelines.
- Effectively communicate audit results, their impact and assist in developing recommendations for corrective actions with the project manager, external audit partners, and/or management.
- Build and develop Audit Services Group’s brand within the company through meaningful relationship building.
- Assist in coordinating audit activities with management, co-source providers and external auditors.
- Enable continuous improvement of the Audit Services Group by identifying and communicating enhancement opportunities to department leadership.
Koho hledáme
- Minimum Qualifications 1-3 years of relevant audit and risk management experience.
- Knowledge of auditing principles and practices, and the analysis and reporting of audit information.
- knowledge of IPPF Standards, IIA best practices, auditing principles and practices, as well as the analysis and reporting of audit information.
- Bachelor’s degree in Accounting, Auditing, Business Management, Information Technology, or other similar degrees.
- Experience and 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).
- Big Four audit experience preferred.
- 10-15% travel requirement, including some international travel.
Benefity
- This position provides the opportunity for future career advancement, exposure to senior leadership, and some travel opportunities.
