Internal Auditor
Core
Conduct assurance reviews and audits to evaluate the design and effectiveness of controls supporting business processes and information systems.
Role type
Internal Auditor
Builds
Audit reports, work papers, and remediation plans for Global Payments Europe s.r.o.
Domain
Financial Services / Payment Processing
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Auditing principles and practices (IPPF / IIA standards), Internal control frameworks (Sarbanes-Oxley, SSAE 18 / SOC 1 & SOC 2, AICPA Trust Services Criteria), IT general controls testing (access, change management, operations, security), Data analysis, Work paper documentation, Stakeholder coordination
Preferred skills
CIA, CISA, CISM, CISSP, CPA certifications, Big Four audit firm experience, Financial Services / Payment Processing industry experience, NIST, Cloud Controls Matrix, AWS Cloud Adoption Framework, COBIT, FFIEC, PCI-DSS, ISO27001, ITIL frameworks, AuditBoard, Google Workspace, Microsoft Teams
Responsibilities
Assist in conducting assurance reviews and audits, Execute audit process planning and fieldwork, Test automated business process controls and IT general controls, Document high-quality work papers and communicate audit results, Coordinate with stakeholders to drive continuous improvement
Seniority
Junior to Mid-level, hands-on IC