Internal Auditor

About the role

Global Payments Europe s.r.o. is looking for an Internal Auditor to join its Audit Services Team and help shape the future of global commerce. The role sits within the payments industry and involves assisting in assurance reviews and audits of business processes and information systems.

Key responsibilities

• Assist in conducting assurance reviews and audits to evaluate the design and effectiveness of controls supporting business processes and information systems.
• Help run the audit process, including planning, client coordination, fieldwork, data analysis, work paper documentation and remediation validation.
• Understand business and IT processes to identify risks, evaluate internal controls and document process understanding, including the role of technology.
• Test automated business process controls and IT general controls, assessing access, change management, operations and security.
• Document high-quality work papers, communicate audit results and impact, support recommendations and coordinate with stakeholders while driving continuous improvement.

Required profile

• 1-3 years of relevant audit and risk management experience.
• Bachelor's degree in Accounting, Auditing, Business Management, Information Technology or similar.
• Knowledge of auditing principles and practices, including analysis and reporting of audit information (IPPF / IIA standards).
• Experience with internal control frameworks (Sarbanes-Oxley, SSAE 18 / SOC 1 & SOC 2, AICPA Trust Services Criteria) and IT controls.
• Strong communication and project management skills, able to work with limited direction and build stakeholder relationships.
• Strong English (B2-C1); 10-15% travel, including some international travel.

Required skills

• Audit and risk management experience
• IT general controls testing (access, change management, operations, security)
• Preferred: CIA, CISA, CISM, CISSP, CPA certifications
• Preferred: Big Four or similar audit firm experience, financial services / payment processing exposure
• Preferred: NIST, Cloud Controls Matrix, AWS CAF, COBIT, FFIEC, PCI-DSS, ISO27001, ITIL and tools such as AuditBoard, Google Workspace and Microsoft Teams