IT Risk & Security Auditor: Cloud & Controls

Global Payments; Alpharetta (GA); On-site; USD 70,000 - 110,000; Full time

Job summary

Global Payments seeks an Internal Audit professional to perform risk-based IT and security audits across cloud and on-prem environments. The role emphasizes controls testing, risk assessment, planning, fieldwork, data analysis, and remediation validation with collaboration across global teams.

The ideal candidate will have a solid understanding of information security controls, major frameworks, and experience in payment processing.

Qualifications

• Bachelor’s degree in Auditing, Business Management, or Information Technology.
• Experience in merchant acquiring / payment processing is preferred.
• Familiarity with control frameworks (COBIT, FFIEC, PCI DSS, ISO27001, ITIL).

Responsibilities

• Support controls testing for risk-based audits across IT and information security.
• Perform risk assessments, planning, fieldwork, data analysis and remediation validation.
• Evaluate technology risks in cloud environments (AWS, Azure, GCP) and on-premise setups.
• Document work papers to high quality standards and communicate findings clearly.

Skills

Audit principles

Risk management

Project management

Communication skills

Security concepts

Cloud experience

Troubleshooting

Education

Bachelor’s degree in Auditing, Business Management, or IT

Tools

COBIT

FFIEC

PCI DSS

ISO27001

ITIL

Job description

Global Payments seeks an Internal Audit professional to perform risk-based IT and security audits across cloud and on-prem environments. The role emphasizes controls testing, risk assessment, planning, fieldwork, data analysis, and remediation validation with collaboration across global teams.

The ideal candidate will have a solid understanding of information security controls, major frameworks, and experience in payment processing.