IT and Security Auditor

5 days ago


Plano, Texas, United States Global Payments Full time
Job Summary

Global Payments is seeking a highly motivated and experienced IT and Security Auditor to join our growing Internal Audit team. As a key member of our advanced technology risk audit team, you will have the opportunity to make a strong contribution to our organization's risk management environment.

Key Responsibilities
  • Support controls testing for risk-based audits and support project team with all aspects of the audit lifecycle, including risk assessment, planning, client coordination, fieldwork, data analysis, workpaper documentation, reporting, and remediation validation.
  • Willingness to learn and grow technical knowledge through team collaboration.
  • Evaluate key information security risks including confidentiality, integrity and availability of technology components through review of security operational processes, such as vulnerability management, penetration testing, security logging and monitoring, security incident response, and defense in depth strategies.
  • Build and develop Internal Audit's brand within the company through meaningful relationship building.
  • Enable continuous improvement of the Internal Audit department by identifying and communicating enhancement opportunities to department leadership.
Requirements
  • 1+ years of relevant audit and/or risk management experience.
  • Knowledge of auditing principles and practices, and the analysis and reporting of audit information.
  • Bachelor's degree in Auditing, Business Management or Information Technology.
  • Merchant Acquiring / Payment Processing, Card Issuance, and Private-label Consumer Solutions industry experience preferred.
  • Familiarity with internal control frameworks, including COBIT, FFIEC, PCI DSS, Sarbanes-Oxley, ISO27001, and ITIL.
What We Offer

Global Payments provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex (including pregnancy), national origin, ancestry, age, marital status, sexual orientation, gender identity or expression, disability, veteran status, genetic information or any other basis protected by law.


  • Senior Auditor

    5 days ago


    Plano, Texas, United States Capital One Full time

    Job SummaryWe are seeking a highly skilled Senior Auditor to join our Dynamic Audit Resourcing Team (DART) at Capital One. As a member of DART, you will focus on audits of critical technology functions, including cloud-based technology implementations, emerging technology, application controls, and cybersecurity risks.Key ResponsibilitiesParticipate in and...

  • Night Auditor

    6 days ago


    Plano, Texas, United States Gulf Coast Hotel Management, Inc. Full time

    Job Title: Night AuditorWe are seeking a highly skilled and detail-oriented Night Auditor to join our team at Gulf Coast Hotel Management, Inc.Job Summary:The Night Auditor is responsible for providing exceptional guest service and ensuring a smooth check-in and check-out process for our guests. This role requires strong communication and problem-solving...


  • Plano, Texas, United States Global Payments Full time

    About the RoleThis position provides an opportunity for a motivated technology and information security risk professional to make a strong contribution to Global Payments' growing Internal Audit team, and more specifically, within Internal Audit's advanced technology risk audit team.The ideal candidate will have a strong background in auditing principles and...


  • Plano, Texas, United States Fannie Mae Full time

    About the RoleFannie Mae is seeking a highly skilled and experienced Internal Audit Leader to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our risk management and control processes.Key ResponsibilitiesLead Internal Audits: Develop and execute comprehensive audit plans to assess...

  • Senior Auditor

    1 week ago


    Plano, Texas, United States USAA Full time

    About the RoleWe are seeking a highly skilled and experienced Audit Professional to join our team at USAA. As a Senior Auditor, you will play a critical role in executing, identifying problems and resolutions for risk-based assurance and advisory engagements across the organization.Key ResponsibilitiesIndependently execute audit test work timely and with...


  • Plano, Texas, United States Syntricate Technologies Full time

    Job Title: SAP Security Specialist Job Summary: We are seeking an experienced SAP Security Specialist to join our team at Syntricate Technologies. The successful candidate will be responsible for supporting audit and compliance activities, with a minimum of 8 years' experience on SAP Security & Authorization. Responsibilities: * Support audit and...


  • Plano, Texas, United States Diverse Lynx Full time

    About the RoleWe are seeking a highly skilled SAP Security professional to join our team at Diverse Lynx LLC. As a key member of our organization, you will be responsible for supporting audit and compliance activities, with a focus on SAP Security & Authorization.Key ResponsibilitiesSupport audit and compliance activities, with a focus on SAP Security &...


  • Plano, Texas, United States Communications and Power Industries LLC Full time

    Job OverviewDriving Innovation in Security ManagementWith a legacy of over seventy years, Communications & Power Industries has significantly influenced daily life through its advanced electronic solutions. Our products are essential to modern commercial and military communication frameworks, contribute to healthcare advancements, support defense personnel,...


  • Plano, Texas, United States TekValue IT Solutions Full time

    Position: Golang DeveloperLocation: Onsite - Plano, TXContract Duration: Long TermKey Qualifications:Exceptional communication abilities, particularly in providing and receiving constructive feedback within a team environment.A minimum of 4 years of programming experience in languages such as C, C++, C#, Rust, Python, and Golang.Proficient in coding with a...


  • Plano, Texas, United States TekValue IT Solutions Full time

    Position: Golang DeveloperLocation: OnsiteContract Duration: Long TermKey Qualifications:Exceptional communication abilities, particularly in providing and receiving constructive feedback within a team-oriented environment.A minimum of 4 years of software development experience in languages such as C, C++, C#, Rust, Python, and Golang.Proficient in coding...


  • Plano, Texas, United States Toyota Full time

    Join Toyota and Elevate Your Career!At Toyota, we recognize the importance of our skilled workforce and are committed to fostering professional growth within our team. We encourage our associates to explore opportunities for advancement within the organization.Our success is driven by our people.Please note that Toyota does not provide sponsorship for...


  • Plano, Texas, United States eTek IT Services, Inc. Full time

    Position OverviewThe Senior Python Software Engineer will be instrumental in enhancing our software development initiatives, focusing on delivering robust and efficient software solutions. This role involves utilizing Python and associated technologies to ensure our applications are both reliable and scalable.Key ResponsibilitiesEngage with multidisciplinary...


  • Plano, Texas, United States RNR IT Solutions Inc Full time

    Senior Java Microservices EngineerRNR IT Solutions Inc is seeking a talented Senior Java Microservices Engineer with a strong background in Java development. The ideal candidate will possess extensive experience in crafting microservices using Spring and AWS technologies.Key Responsibilities:Demonstrate expertise in Spring frameworks, including Spring Boot,...


  • Plano, Texas, United States Delta Electronics Americas Full time

    {"title": "Quality Assurance Specialist", "content": "Job SummaryDelta Electronics Americas is seeking a Quality Assurance Specialist to join our team. As a Quality Assurance Specialist, you will be responsible for ensuring the quality and reliability of our products and manufacturing processes.Key Responsibilities:Ensure manufacturing and assembly processes...

  • DevOps Engineer

    2 weeks ago


    Plano, Texas, United States Delta System and Software Inc. Full time

    Job OverviewDelta System and Software Inc. is seeking a highly skilled DevOps Engineer to join our team. As a DevOps Engineer, you will play a critical role in designing, implementing, and managing CI/CD pipelines using GitHub Actions and Terraform.Key Responsibilities:Design and implement advanced GitHub automations through various applications to...


  • Plano, Texas, United States Hide and Seek Recovery Full time

    Shuttle Operator Role at Hide and Seek RecoveryHide and Seek Recovery is in search of a dependable shuttle operator to enhance our workforce. The suitable candidate will be responsible for transporting clients securely and effectively throughout the area. We encourage applications from veterans, former law enforcement personnel, and civil service members.Key...


  • Plano, Texas, United States Communications and Power Industries LLC Full time

    Job OverviewInnovating the Future with Cutting-Edge TechnologyCommunications & Power Industries LLC is a leader in the design and manufacturing of advanced electronic components and subsystems, impacting various sectors including defense, medical, and scientific markets. With a rich history of over seventy years, we are committed to delivering innovative...


  • Plano, Texas, United States Dental Implant and Perio Partners Full time

    About the RoleWe are seeking a highly skilled and experienced Dental Practice Manager to join our team at Dental Implant and Perio Partners. As a key member of our leadership team, you will be responsible for overseeing the daily operations of our dental office, ensuring seamless coordination of front office and assistant teams, and driving business...


  • Plano, Texas, United States Hide and Seek Recovery Full time

    Position OverviewSalary: $8,000 - $10,000 Average MonthlyHide and Seek Recovery is a proud equal opportunity employer in search of a dedicated and results-oriented professional to join our dynamic team. We operate in a fast-paced and enjoyable environment as we continue to grow across Texas. Our firm collaborates with numerous leading lenders and financial...


  • Plano, Texas, United States Hide and Seek Recovery Full time

    Position OverviewSalary: $8,000 - $10,000 Average MonthlyHide and Seek Recovery is an equal opportunity employer dedicated to finding driven and results-oriented professionals to join our dynamic team. We are expanding rapidly and are looking for experienced individuals to support our operations across various locations.As a leading recovery service...