Controls Assurance and IT Compliance Auditor

Summary of This Role

This position provides an opportunity for a motivated audit professional to contribute to Global Payments’ Audit Services Group while developing core audit and IT skills.

Description

The role supports the execution of testing of IT General Controls for existing and new SOC 1 and SOC 2 reports and IT SOX general controls across the mainframe, cloud, and distributed environments. The position also includes assisting in planning, testing & other project execution, and follow-up activities. This position provides the opportunity for future career advancement, exposure to senior leadership, and some travel opportunities. Familiarity with common SOC and SOX regulatory frameworks and expectations as well as cloud auditing is preferred.

What Part Will You Play?

• Assist in conducting assurance reviews and audits to evaluate the design and effectiveness of controls supporting the company’s business processes and inform...