Senior IT Compliance Auditor - Global ITGC & SOX

FirstCash; Fort Worth (TX); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Equal Opportunity Employer

Reasonable accommodation available

Job summary

FirstCash Holdings, Inc. is seeking a Lead IT Compliance Auditor to lead ITGC and application control testing for proprietary systems and financial reporting across the enterprise.

The role requires coordinating with Internal Audit, IT, Accounting, Legal, and external auditors to ensure SOX and COSO compliance in a global environment. The ideal candidate will have extensive IT audit, risk management, and regulatory experience, with strong communication skills to partner with stakeholders in the

Qualifications

• 5+ years of IT audit and SOX compliance experience.
• Knowledge of COSO, PCAOB standards, information security controls.
• Experience assessing application controls, data governance, and access management.
• Ability to work across global regulatory environments.
• Excellent communication and stakeholder management.

Responsibilities

• Lead ITGC and Application Control testing for critical systems.
• Evaluate system security, access controls, data integrity, and financial reporting controls.
• Review interfaces and data flows between systems to ensure accurate information flow.
• Assess user access, SoD, privileged accounts governance, and overall control practices.
• Coordinate and review IT audit documentation and liaise with external auditors.
• Partner with IT, Compliance, Legal, Finance, and Internal Audit teams to support initiatives.
• Analyze technology risks and recommend control improvements to strengthen security and compliance.
• Ensure adherence to data privacy and regulatory requirements across regions.

Skills

IT Audit

SOX Compliance

ITGC Testing

Risk Management

COSO

PCAOB Standards

Communication

Stakeholder Management

Education

Bachelor's degree in IT/Accounting

Tools

GRC Tools

ERP Systems

Job description

FirstCash Holdings, Inc. is seeking a Lead IT Compliance Auditor to lead ITGC and application control testing for proprietary systems and financial reporting across the enterprise.

The role requires coordinating with Internal Audit, IT, Accounting, Legal, and external auditors to ensure SOX and COSO compliance in a global environment. The ideal candidate will have extensive IT audit, risk management, and regulatory experience, with strong communication skills to partner with stakeholders in the