Tech & Security Audit Lead (SOX/ISO27001)

Euronet Payments Infrastructure; Alcobendas; Hybrid; EUR 48,000 - 64,000; Full time

Benefits offered by this job

Private Healthcare (optional) عيد

Voucher meal

ESPP

Job summary

Euronet Payments Infrastructure is seeking an experienced technology or security auditor to join our Corporate Internal Audit team. You will evaluate risks across technologies and infrastructures, and work directly with developers, security engineers and process owners.

As part of our growing internal audit program, you will lead ITGC audits, advance security controls, and help design effective remediation. Travel up to 20% domestically and internationally is required.

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 working with a variety of technologies, security tools and system development methodologies.
• International and/or financial services industry experience, including experience designing and assessing technical controls.
• Fluent English required; other languages a plus.
• The ability to travel domestically and internationally - 20%.

Responsibilities

• Lead planning and execution of General IT Controls audits with process owners and our external auditors.
• Drive the growth and implementation of the company's security and operational audit programs.
• Identify information technology and security risks and assess the design and implementation of the internal controls framework throughout the organization.
• Serve as a subject matter expert for SOX general IT and ISO27001 processes and guide control requirements and mitigation of risks.
• Participate in pre-deployment evaluation of internally developed applications and tools.
• Prepare audit workpapers, 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.
• Coordinate remediation testing and follow-up of audit findings.

Skills

General IT Controls

Security testing

SOX 404

Auditing

IT risk

Travel availability

Education

Bachelor's degree in Finance/Accounting/IS Management/CS

Tools

Security tools

ITGC testing tools

Job description

Euronet Payments Infrastructure is seeking an experienced technology or security auditor to join our Corporate Internal Audit team. You will evaluate risks across technologies and infrastructures, and work directly with developers, security engineers and process owners.

As part of our growing internal audit program, you will lead ITGC audits, advance security controls, and help design effective remediation. Travel up to 20% domestically and internationally is required.