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Senior Auditor, Financial and Corporate

Global Payments Inc. · Prague

Senior 🇬🇧 English
Lean Six Sigma ISO

Job description

About the role

We are looking for a Senior Auditor to join our global Audit Services Team within a leading payments company. The role involves leading audit engagements, supporting project delivery, and contributing to continuous improvement initiatives across the organization.

Key responsibilities

  • Lead day‑to‑day tactical execution of audit and advisory engagement projects.
  • Assist with the implementation and adjustment of project plans to meet budgets and timelines.
  • Provide first‑level review of work‑paper documentation to ensure audit work is properly supported.
  • Prepare formal audit reports and partner with project managers to assess corrective actions.
  • Leverage organizational knowledge to deliver value‑added audit solutions and apply industry best practices.
  • Support less experienced auditors in interpreting laws, regulations, and audit methodologies.
  • Track and report project status and milestones to leadership.

Required profile

  • Bachelor’s degree in Accounting, Operations, IT or a related field.
  • Minimum 4 years of relevant experience in auditing, accounting, operations or IT.
  • Strong knowledge of audit standards and the financial industry.
  • Ability to manage multiple projects simultaneously.
  • Strong English communication skills (B2‑C1) and optional professional certifications (CIA, CISA, CFE, etc.).

Required skills

  • Lean process improvement methodology.
  • Six Sigma methodology.
  • ISO standards and related process improvement methods.

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Global Payments Inc.

Prague