Senior Controls Assurance and IT Compliance Auditor
hace 1 semana
Senior Controls Assurance and IT Compliance Auditor at Global Payments, Inc.
About the RoleAs a Senior Controls Assurance and IT Compliance Auditor, you will conduct operational, compliance, and financial audit and advisory engagements of domestic and/or international operations and provide sound project management. You will lead the planning and execution, reporting, and follow-up of audit engagements, developing, monitoring, and assisting in executing the testing strategy for audit engagements.
Key Responsibilities- 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.
- Bachelor's Degree
- Relevant Experience or Degree in: Accounting, Operations, IT, or related degree or equivalent training or experience in lieu of degree
- Typically Minimum 4 Years Relevant Experience
- Related work experience
- Preferred Qualifications
- Typically Minimum 6 Years Relevant Experience
- Accounting, 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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