IT and Security Auditor
5 days ago
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.
- 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.
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.
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