IT and Security Auditor
1 week ago
This 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 practices, with a focus on information technology and information security controls. They will be responsible for supporting controls testing for risk-based audits and supporting project teams with all aspects of the audit lifecycle, including risk assessment, planning, client coordination, fieldwork, data analysis, workpaper documentation, reporting, and remediation validation.
Key Responsibilities- Audit and/or Consulting Experience
- Information and data security for payment card data and publicly-identifiable information
- Technology control application within cloud environments and usage of automated processes and cloud architectures such as CI/CD deployment pipelines, infrastructure-as-code, containerization, etc.
- Application security, including segregation of duties and least privileged access
- Technology infrastructure security, including mainframe, UNIX/LINUX, Windows, SQL Server and Oracle database
- Systems development, project management and change management
- IT infrastructure design, management and operations
- Business continuity and technology resiliency including high availability and disaster recovery architecture
- Integration of business process controls with supporting technologies. Business process workflow documentation, including identification of key risks and the corresponding business and technology controls
- Technical Skills
- Familiarity with internal control frameworks, including COBIT, FFIEC, PCI DSS, Sarbanes-Oxley, ISO27001, and ITIL
- Knowledge of auditing principles and practices, and the analysis and reporting of audit information
- Experience with risk management and audit software
- Soft Skills
- Strong communication and presentation skills with an ability to tailor communications to different audiences
- Ability to work in a complex and evolving environment
- Demonstrate strong project management and execution skills, including: prioritizing tasks, balancing workload, anticipating next steps, and adapting to change
- Requirements
- 1+ years of relevant audit and/or risk management experience
- Bachelor's degree in Auditing, Business Management or Information Technology
- CIA, CISA, CISM, CISSP or other relevant certifications are preferred
- Big Four audit or risk advisory experience preferred
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