Senior Controls Assurance and IT Compliance Auditor

hace 1 semana


Huelva, Huelva, España Global Payments, Inc. A tiempo completo

Senior Controls Assurance and IT Compliance Auditor at Global Payments, Inc.

About the Role

As 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.
Requirements
  • 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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