IT Senior Auditor

Global Payment Holding Company; Alpharetta (GA); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Competitive pay

Global opportunities

Learning & development

Wellbeing program

Community initiatives

Job summary

Global Payments is seeking an experienced auditor to lead end-to-end engagements across financial, operational and technology controls. You will shape testing strategies, identify risks and deliver actionable improvements that strengthen governance and performance.

The role requires 3–5 years in audit or risk management, strong SOX/SOC knowledge, and demonstrated ability to influence stakeholders while delivering high-quality results.

Qualifications

• 3 to 5 years of experience in audit, risk management or a related field, with a strong understanding of auditing principles and practices.
• Knowledge of internal control frameworks such as Sarbanes-Oxley, Service Organization Control reports and information security standards.
• Experience evaluating information technology controls, including access management, change management and system operations.
• Strong analytical skills with the ability to identify risks, assess impact and deliver practical recommendations.
• Proven ability to manage multiple priorities, take ownership of outcomes and deliver work with quality and urgency.
• Effective communication skills that enable you to influence stakeholders and present clear, actionable insights.
• A collaborative, growth-oriented mindset with the drive to learn, improve and make an impact.
• Significant experience and expertise with common internal control frameworks and guidance, including Sarbanes-Oxley, SSAE 18 (SOC 1 and SOC 2, both type 1 and type 2 reports), and 2017 AICPA Trust Services Criteria for a SOC 2.
• CIA, CISA, CISM, CISSP, CCAK, CPA, or other relevant certification(s).

Responsibilities

• Lead end to end audit engagements, driving planning, risk assessment, testing and reporting that improve control effectiveness and business performance
• Evaluate financial, operational and information technology controls, ensuring risks are identified, understood and effectively managed across the organization
• Shape audit strategies and testing approaches that deliver clear insights and maximize value from every engagement
• Identify root causes of control gaps and drive actionable recommendations that strengthen governance and reduce risk exposure
• Influence stakeholders by communicating clear, practical findings that lead to measurable improvements and stronger decision making
• Build trusted relationships across teams, strengthening the Audit Services Group's impact and visibility within the business
• Drive continuous improvement by identifying opportunities to enhance audit processes, tools and methodologies
• Contribute to project success by managing timelines, tracking milestones and delivering high-quality work that meets professional standards

Skills

Audit

SOX

SOC 1/2

Internal controls

Communication

Certifications

Job description

Ready to take your career global?
At Global Payments, you power the systems that keep commerce running across the world. Every transaction, every interaction and every innovation depends on trust, security and strong controls. Your work will protect that trust while helping the business move forward with confidence.

As part of our Audit Services Group, you will play a key role in strengthening how we operate across financial, operational and technology environments. You will work across domestic and international teams, gaining visibility into how a global payments leader manages risk, drives performance and delivers impact.

You will join a collaborative, high-performing team that values curiosity, ownership and continuous improvement. Here, you will influence outcomes, build relationships across the business and grow your expertise in a dynamic and evolving industry.

In this role, you'll lead and deliver audit engagements that strengthen governance, reduce risk and improve business performance. You will shape testing strategies, influence stakeholders and drive meaningful improvements that help Global Payments scale with confidence and integrity, while contributing to the future of secure and trusted commerce.

What you'll own

• Lead end to end audit engagements, driving planning, risk assessment, testing and reporting that improve control effectiveness and business performance
• Evaluate financial, operational and information technology controls, ensuring risks are identified, understood and effectively managed across the organization
• Shape audit strategies and testing approaches that deliver clear insights and maximize value from every engagement
• Identify root causes of control gaps and drive actionable recommendations that strengthen governance and reduce risk exposure
• Influence stakeholders by communicating clear, practical findings that lead to measurable improvements and stronger decision making
• Build trusted relationships across teams, strengthening the Audit Services Group's impact and visibility within the business
• Drive continuous improvement by identifying opportunities to enhance audit processes, tools and methodologies
• Contribute to project success by managing timelines, tracking milestones and delivering high-quality work that meets professional standards

What you bring

• 3 to 5 years of experience in audit, risk management or a related field, with a strong understanding of auditing principles and practices
• Knowledge of internal control frameworks such as Sarbanes Oxley, Service Organization Control reports and information security standards
• Experience evaluating information technology controls, including access management, change management and system operations
• Strong analytical skills with the ability to identify risks, assess impact and deliver practical recommendations
• Proven ability to manage multiple priorities, take ownership of outcomes and deliver work with quality and urgency
• Effective communication skills that enable you to influence stakeholders and present clear, actionable insights
• A collaborative, growth-oriented mindset with the drive to learn, improve and make an impact
• Significant experience and expertise with common internal control frameworks and guidance, including Sarbanes-Oxley, SSAE 18 (SOC 1 and SOC 2, both type 1 and type 2 reports), and 2017 AICPA Trust Services Criteria for a SOC 2.
• CIA, CISA, CISM, CISSP, CCAK, CPA, or other relevant certification(s).

Our perks - what we'll bring for you

• A competitive salary and benefits package that recognizes your contribution
• Opportunities to grow your skills and build your career within a global business
• Access to learning, development and on-the-job experiences that expand your expertise
• A supportive, inclusive team environment where your ideas and input matter
• Time to give back through community and charity initiatives
• A global employee assistance programme to support your wellbeing
• Recognition through a global platform that celebrates your achievements

https://jobs.globalpayments.com/en/why-global-payments/benefits/

What makes a Globalpayer?

Globalpayers think like a client, act like an owner and win as one team. We’re curious and innovative - always finding better ways to deliver impact. We empower each other to make decisions, and it’s our passion that drives excellence in everything we set out to do.

Come and be part of an ever-evolving company and get dynamic opportunities that go beyond borders.

Does this sound like you? Then you sound like a Globalpayer.

Diversity and EEO Statements

Global Payments is an organization that stands against racism, intolerance and injustice in all its forms - one that respects, honors and celebrates the diversity of ou