Cloud & IT Security Risk Auditor

Global Payments; Alpharetta (GA); On-site; USD 90,000 - 130,000; Full time

Job summary

Global Payments seeks an Internal Audit professional to deliver IT and information security audits. The role involves evaluating technology risks and controls across major cloud environments (AWS, GCP, Azure) and collaborating with management to improve internal processes.

The candidate should have audit/risk experience, familiarity with control frameworks, and a willingness to travel. This is a role within Global Payments' Internal Audit team offering growth opportunities.

Qualifications

• 1+ years of relevant audit and/or risk management experience.
• Knowledge of auditing principles and practices, and the analysis and reporting of audit information.
• Bachelor's degree in Auditing, Business Management, or Information Technology.
• Merchant Acquiring / Payment Processing, Card Issuance, and Private-label Consumer Solutions industry experience preferred.
• Familiarity with internal control frameworks, including COBIT, FFIEC, PCI DSS, Sarbanes-Oxley, ISO27001, and ITIL.
• Open to 10-15% travel requirement, including some potential international travel.

Responsibilities

• Support controls testing for risk-based audits and support the project team with all aspects of the audit lifecycle.
• Willingness to learn and grow technical knowledge through team collaboration and audits focused on IT and information security controls.
• Evaluate IT controls in on-premise vs cloud CSP environments.
• Assess IT architecture, system build, provisioning, configuration management, and disaster recovery planning.
• Evaluate information security risks including confidentiality, integrity, and availability.
• Document work papers with high quality and on schedule.
• Develop Internal Audit brand within the company through relationship building.
• Identify enhancement opportunities and communicate with department leadership.
• Support development of other team members within Internal Audit.

Skills

Auditing principles

Risk management

Internal controls

Education

Bachelor's degree in Auditing, Business Management, or Information Technology

Tools

COBIT

FFIEC

PCI DSS

Sarbanes-Oxley

ISO27001

ITIL

Job description

Global Payments seeks an Internal Audit professional to deliver IT and information security audits. The role involves evaluating technology risks and controls across major cloud environments (AWS, GCP, Azure) and collaborating with management to improve internal processes.

The candidate should have audit/risk experience, familiarity with control frameworks, and a willingness to travel. This is a role within Global Payments' Internal Audit team offering growth opportunities.