Senior IT & Security Auditor - SOX/ISO27001 Lead

Euronet – Payments Infrastructure Segment; Alcobendas; Hybrid; EUR 55,000 - 85,000; Full time

Benefits offered by this job

Valued multinational team environment

Private Healthcare (salary deduction)

Meal vouchers

Employee Stock Purchase DiscountedPlan

Job summary

At Euronet, a global leader in payments processing, we seek an experienced technology or security auditor to join Corporate Internal Audit and lead IT control audits. You will work with developers, security engineers and process owners to strengthen controls and risk management across multiple technologies.

The role covers planning and executing IT control audits, maturing security programs, and delivering clear findings with actionable remediation guidance. Travel up to 20% is expected.

Qualifications

• 3-6 years of relevant work experience in public accounting or internal audit with emphasis on General IT Controls and security testing.
• Experience planning and performing SOX 404 General IT Controls audits.
• Bachelor's degree in finance, accounting, information systems management or computer science.
• Experience with a variety of technologies and security tools and system development methodologies.
• International and/or financial services industry experience, including designing and assessing technical controls.
• Fluent English required; travel up to 20%.

Responsibilities

• Lead the planning and execution of General IT Controls audits in close collaboration with business process owners and our external auditors.
• Drive the growth and implementation of the company's security and operational audit programs.
• Facilitate the identification of information technology and security risks and assess the design and implementation of the internal controls framework throughout the organization by partnering with segment leaders and process owners.
• Serve as a subject matter expert for SOX general IT and ISO27001 processes and provide clear and consistent guidance to IT and security process owners for the effective identification of control requirements and mitigation of related risks.
• Participate in the pre-deployment evaluation of internally developed applications and tools.
• Prepare audit workpapers, including flowcharts, narratives, control design evaluations and substantive testing.
• Prepare and present accurate and timely written audit findings and recommendations to process owners and senior management.
• Collaborate with process owners to ensure the timely remediation of action plans.
• Coordinate the follow-up, and remediation testing of technology and security audit findings.
• Partner with internal and external stakeholders to build strong relationships and support the coordination of internal risk assessments and internal audits.
• Assist with ad-hoc operational reviews and or process assessments, including internal investigations and other management requests.
• Assist in the ongoing development and integration of the company's data analytics and robotics audit program.
• Assist with the recruiting, onboarding, and ongoing development of Internal Audit resources.

Skills

General IT Controls

Security testing

SOX 404 General IT Controls

English proficiency

Education

Bachelor's degree in finance, accounting, information systems management or computer science

Tools

Security tools

Job description

At Euronet, a global leader in payments processing, we seek an experienced technology or security auditor to join Corporate Internal Audit and lead IT control audits. You will work with developers, security engineers and process owners to strengthen controls and risk management across multiple technologies.

The role covers planning and executing IT control audits, maturing security programs, and delivering clear findings with actionable remediation guidance. Travel up to 20% is expected.