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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
19 open roles
on FindRole.
The IT Senior Auditor joins the Audit Services Group to conduct operational, compliance, and financial audit engagements for domestic and international operations. This role involves leading the full audit lifecycle, including planning, risk assessment, fieldwork, data analysis, and reporting. The individual will evaluate the design and effectiveness of internal controls supporting business processes and information systems, specifically focusing on IT general controls, logical access, change management, and infrastructure security. Candidates must possess expertise in frameworks such as Sarbanes-Oxley, SSAE 18, PCI-DSS, NIST, and COBIT. The role requires proficiency in Microsoft Teams, Google Workspace, and AuditBoard software to document procedures and collaborate with stakeholders. This position addresses critical risks within the payment processing and merchant acquiring industry by ensuring robust governance and security across automated business processes and complex regulatory compliance projects.
Conduct assurance reviews and audits to evaluate the design and effectiveness of business process controls.
Execute all phases of the audit process including planning, risk assessment, fieldwork, data analysis, and reporting.
Evaluate information technology infrastructure, specifically regarding logical access, change management, and security considerations.
Perform testing of automated business process controls and IT general controls.
Analyze root causes for audit exceptions and evaluate the adequacy of corrective actions.
Review work paper documentation to ensure high quality and consistency across all project tasks.
Communicate audit findings and recommendations for improvement to management and external partners.
Identify and communicate opportunities for continuous improvement within the Audit Services Group.
What we're looking for
Must have a Bachelor’s degree in Accounting, Auditing, Business Management, Information Technology, or a similar field.
Must have 3-5 years of relevant audit and risk management experience.
Must possess knowledge of IPPF Standards, IIA best practices, and auditing principles.
Must have significant expertise with internal control frameworks including Sarbanes-Oxley, SSAE 18 (SOC 1 and SOC 2), and 2017 AICPA Trust Services Criteria.
Relevant certifications such as CIA, CISA, CISM, CISSP, CCAK, or CPA are required.
Must be legally authorized to work for any employer in the United States on a full-time basis.
Experience with Big Four audit firms is preferred.
Experience in payment processing, financial services, and IT controls is preferred.
COSO
NIST
FFIEC
COBIT
PCI DSS
Data Analysis
Data Visualization
Statistical Analysis
Data Mining
Cyber Audit
Risk Management
Compliance
Information Systems
Audit Methodology
Remote (San Diego, CA)8 days ago
$148,500–$203,000
IT Audit
Cybersecurity
Cloud Computing
Artificial Intelligence
Data Analytics
SQL
Power BI
GRC
COBIT
NIST
ISO 27001
COSO
Identity and Access Management
Automated Application Controls
Data Governance
Disaster Recovery