At a glance
AI generatedTL;DR
Join our dynamic Audit Services Group as an experienced audit professional responsible for conducting operational, compliance, and financial audits. You will lead planning and execution, manage risk assessment, and document testing strategies while collaborating with senior team members to ensure high-quality work papers and timely project completion. Your day-to-day involves assessing business processes, evaluating internal controls, performing data analysis, and communicating findings effectively to stakeholders. Ideal candidates have 3-5 years of audit experience, knowledge of auditing principles, and certifications like CIA or CPA. Familiarity with frameworks such as Sarbanes-Oxley and SOC reports is essential, along with strong project management skills and the ability to tailor communications for diverse audiences. Experience in payment processing, IT controls, and regulatory compliance projects is a plus.
Skills
What you'll do
- Conduct assurance reviews and audits to evaluate business process controls.
- Lead audit engagements from planning through reporting and remediation validation.
- Assess risks and evaluate internal controls in business and IT processes.
- Document and test automated business process controls and IT general controls.
- Evaluate root causes, risk extent, and compensating controls for exceptions.
- Track project status and milestones, communicating with leadership regularly.
What we're looking for
- 3-5 years of relevant audit and risk management experience
- Knowledge of auditing principles, IPPF Standards, IIA best practices, and common internal control frameworks
- Bachelor’s degree in Accounting, Auditing, Business Management, Information Technology, or similar field
- CIA, CISA, CISM, CISSP, CCAK, CPA, or other relevant certification(s)
- Experience with Sarbanes-Oxley, SSAE 18 (SOC 1 and SOC 2), and AICPA Trust Services Criteria for a SOC 2
- Ability to lead audit engagements and execute project tasks efficiently
Employer
About Global Payments (TSYS)
Global Payments (TSYS) is a leading worldwide provider of payment technology and software solutions delivering innovative services to issuers, merchants, and consumers across more than 100 countries. Industry: Payments Technology & Financial Services
Global Payments (TSYS) currently has 9 open roles on FindRole.
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