Senior Controls Assurance And It Compliance Auditor
hace 1 mes
.Senior Controls Assurance and IT Compliance AuditorEvery day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results. We are driven by our passion for success and we are proud to deliver best-in-class payment technology and software solutions. Join our dynamic team and make your mark on the payments technology landscape of tomorrow.Summary of This RoleConducts operational, compliance, and financial audit and advisory engagements of domestic and/or international operations and providing sound project management. Leads the planning and execution, reporting and follow-up of audit engagements. Develops, monitors and assists in executing the testing strategy for audit engagements.What Part Will You Play?Leads the day-to-day tactical execution of audit and advisory engagement projects. Assists with the implementation and adjustment of project plans to ensure delivery in accordance with established project budgets and timelines. Participates in department-wide process improvement initiatives and special projects.Provides first level review of work paper documentation to ensure the retained documentation supports the audit work performed. Prepares or assists the project manager in preparing formal audit reports. Partners with the project manager to assess the adequacy of the corrective action(s) taken by management, stakeholders, or process owners to improve governance, risk management, and control issues.Leverages understanding of the organization to provide value-added audit solutions and apply industry best practices. Assists less experienced auditors with the interpretation of applicable laws, regulations, compliance standards and audit methodologies. Begins to act as an information source within the department.Tracks and reports project status and milestones to project leadership and/or management. Discusses audit results, their impact and recommendations for corrective actions with the project manager and/or management.What Are We Looking For in This Role?Minimum QualificationsBachelor's DegreeRelevant Experience or Degree in: Accounting, Operations, IT or related degree or equivalent training or experience in lieu of degreeTypically Minimum 4 Years Relevant ExperienceRelated work experiencePreferred QualificationsTypically Minimum 6 Years Relevant ExperienceAccounting, Operations, IT or related professional auditing experience. Experience in a recognized process improvement discipline (Six Sigma, Lean ISO, etc.)Professional Certification (CIA, CPE, CFE, CISA, etc
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Córdoba, Córdoba, España Global Payments, Inc. A tiempo completoJob SummaryAs a Senior Controls Assurance and IT Compliance Auditor at Global Payments, Inc., you will be responsible for conducting operational, compliance, and financial audit and advisory engagements of domestic and/or international operations. You will lead the planning and execution, reporting, and follow-up of audit engagements, developing and...
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Córdoba, Córdoba, España Global Payments, Inc. A tiempo completoSenior Controls Assurance and IT Compliance SpecialistAt Global Payments, Inc., we are driven by our passion for success and our commitment to delivering best-in-class payment technology and software solutions. As a Senior Controls Assurance and IT Compliance Specialist, you will play a critical role in ensuring the integrity and security of our...
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Córdoba, España Global Payments, Inc. A tiempo completoSenior Controls Assurance and IT Compliance Auditor Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million...
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Córdoba, España Global Payments, Inc. A tiempo completoSenior Controls Assurance and IT Compliance Auditor Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services.Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million...
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Internal Auditor
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Internal Auditor
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Internal Auditor
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Córdoba, España Open It, Inc. A tiempo completoOpen iT provides advanced metering and reporting solutions to help companies and institutions make smarter decisions on managing engineering software licenses.We are looking for people who want to innovate, achieve, grow and lead.Experience the rewards and opportunity of working for one of the world's leading providers of software license management...
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Córdoba, España Open It A tiempo completoOpen iT provides advanced metering and reporting solutions to help companies and institutions make smarter decisions on managing engineering software licenses.We are looking for people who want to innovate, achieve, grow and lead. Experience the rewards and opportunities of working for one of the world's leading providers of software license management...
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