Senior IT Compliance Auditor: SOX, ITGC Leader

firstcash-holdings-inc; Fort Worth (TX); On-site; USD 120,000 - 150,000; Full time

Job summary

FirstCash Holdings, Inc. is seeking a Lead IT Compliance Auditor to lead ITGC and application control testing across its global retail and fintech environment.

You will collaborate with IT, Accounting, Legal, Cyber Security and external auditors to ensure SOX and COSO compliance, assess data privacy and regulatory requirements, and drive control improvements across US, LATAM, and UK operations. The ideal candidate has extensive experience in IT audit, risk management, and regulatory compliance

Qualifications

• Strong experience in IT Audit, SOX compliance, ITGC testing, and risk management.
• Knowledge of COSO, PCAOB standards, information security controls, and financial systems.
• Experience assessing application controls, system integrations, access management, and data governance.
• Ability to work across global business functions and regulatory environments.
• Excellent communication, documentation, and stakeholder management skills.

Responsibilities

• Lead ITGC and Application Control testing for critical business systems, including proprietary retail and financial platforms.
• Evaluate system security, access controls, data integrity, automated processes, and financial reporting controls.
• Review application interfaces, APIs, and data integrations to ensure accurate and secure information flow between systems.
• Assess user access, segregation of duties (SoD), privileged account management, and overall governance practices.
• Coordinate and review IT audit documentation to ensure compliance with SOX, COSO, and PCAOB standards.
• Partner with Internal Audit, IT, Accounting, Legal, Cyber Security, and external audit teams to support compliance initiatives.
• Analyze technology risks and recommend control improvements that strengthen security, compliance, and operational effectiveness.
• Evaluate adherence to global data privacy and regulatory requirements, including U.S., UK, and Latin American regulations.

Skills

IT Audit

SOX Compliance

ITGC Testing

Risk Management

Regulatory Compliance

Communication

Job description

FirstCash Holdings, Inc. is seeking a Lead IT Compliance Auditor to lead ITGC and application control testing across its global retail and fintech environment.

You will collaborate with IT, Accounting, Legal, Cyber Security and external auditors to ensure SOX and COSO compliance, assess data privacy and regulatory requirements, and drive control improvements across US, LATAM, and UK operations. The ideal candidate has extensive experience in IT audit, risk management, and regulatory compliance