Senior IT Audit Lead: Controls, Risk & Compliance

Global Payments; Corpus Christi (TX); On-site; USD 70,000 - 90,000; Full time

Job summary

Global Payments is looking for an experienced audit professional in Corpus Christi, Texas. This full-time role focuses on conducting operational, compliance, and financial audits, along with project management leadership.

The ideal candidate will have 3-5 years of relevant experience, a Bachelor’s degree in a related field, and certifications like CIA or CISA. Join us to evaluate risks and enhance internal controls while fostering relationships across the organization.

Qualifications

• 3‑5 years of relevant audit and risk management experience.
• Certification(s) such as CIA, CISA, CISM, CISSP, or CPA.
• Big Four audit experience preferred.

Responsibilities

• Conduct assurance reviews and audits to evaluate the design and effectiveness of controls.
• Lead and execute all aspects of the audit process from planning to reporting.
• Track and report project status and milestones to project leadership.

Skills

Audit and risk management

Knowledge of IPPF Standards

Project management

Communication

Education

Bachelor’s degree in Accounting, Auditing, Business Management, or similar

Tools

AuditBoard

Google Workspace

Job description

Global Payments is looking for an experienced audit professional in Corpus Christi, Texas. This full-time role focuses on conducting operational, compliance, and financial audits, along with project management leadership.

The ideal candidate will have 3-5 years of relevant experience, a Bachelor’s degree in a related field, and certifications like CIA or CISA. Join us to evaluate risks and enhance internal controls while fostering relationships across the organization.