IT and Security Auditor

1 week ago


Plano, Texas, United States Global Payments Full time
About the Role

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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