Senior IT Auditor: Lead Global Controls & Risk

Global Payment Holding Company; Corpus Christi (TX); On-site; USD 110,000 - 150,000; Full time

Benefits offered by this job

Competitive salary

Global career opportunities

Learning and development support

Inclusive team environment

Community & charity initiatives

Employee assistance program

Recognition platform

Job summary

Global Payments is seeking an Audit professional to lead end-to-end audit engagements across financial, operational, and IT controls. You will assess risks, design testing plans, and report findings to strengthen governance and reduce risk exposure within a global payments environment.

The role emphasizes SOX/SOC familiarity, IT control evaluation, and clear stakeholder communication. Collaboration with domestic and international teams is key as part of the Audit Services Group.

Qualifications

• 3–5 years in audit, risk management or related field.
• Knowledge of internal control frameworks such as Sarbanes-Oxley, SOC reports and information security standards.
• Experience evaluating IT controls: access management, change management, system operations.
• Strong analytical skills to identify risks and provide actionable recommendations.
• Effective communication to influence stakeholders and drive improvements.
• Familiarity with SOC 1/2 reports and AICPA Trust Services Criteria.

Responsibilities

• Lead end-to-end audit engagements including planning, risk assessment, testing and reporting.
• Evaluate financial, operational and IT controls across the organization.
• Shape audit strategies and testing approaches to deliver insights and value.
• Identify root causes of control gaps and drive actionable recommendations.
• Communicate findings clearly to stakeholders to enable stronger decision making.
• Build relationships across teams to enhance Audit Services Group impact.

Skills

Audit experience

Risk management

Information security

SOX/SOC knowledge

Communication

Project management

Certification awareness

Education

Certifications: CIA, CISA, CISM, CISSP, CPA

Job description

Global Payments is seeking an Audit professional to lead end-to-end audit engagements across financial, operational, and IT controls. You will assess risks, design testing plans, and report findings to strengthen governance and reduce risk exposure within a global payments environment.

The role emphasizes SOX/SOC familiarity, IT control evaluation, and clear stakeholder communication. Collaboration with domestic and international teams is key as part of the Audit Services Group.