Senior Technology and Security Auditor

Euronet Worldwide, Inc.; Leawood (KS); Vor Ort; USD 120.000 - 170.000; Vollzeit

Benefits dieser Stelle

401(k) Plan

Health/Dental/Vision Insurance

Employee Stock Purchase Plan

Company-paid Life Insurance

Company-paid disability insurance

Tuition Reimbursement

Paid Time Off

Paid Holidays

Zusammenfassung

Euronet Worldwide, Inc. is seeking a Senior Technology and Security Auditor to independently plan, execute, and document technology audits across global environments.

You will identify risk, prepare clear audit docs, and present findings to stakeholders including developers, security engineers, technology leaders, and external auditors. The role requires strong SOX GITCs focus, experience with IT risk, and proficiency in data analytics, AI, and audit testing.

Qualifikationen

• Bachelor’s degree in Accounting, Finance, Information Systems, CS, Cybersecurity, or related field.
• 2–6 years of experience in public accounting, internal audit, or IT audit with SOX GITCs focus.
• Experience evaluating technologies, security tools, IT infrastructure, and SDLC methods.

Aufgaben

• Lead planning, execution, and documentation of GITC audits with business process owners.
• Develop and execute IT, cybersecurity, and operational audit programs.
• Identify tech and cybersecurity risks and evaluate internal controls.
• Serve as SME for SOX GITCs and guide control design and remediation.
• Participate in pre-deployment reviews to assess control design before production.
• Prepare audit documentation including narratives, flowcharts, RCMs, and testing workpapers.
• Present findings and recommendations to owners and senior leadership.
• Coordinate remediation planning and follow-up testing with process owners.
• Build relationships with internal and external stakeholders to support risk and compliance initiatives.
• Perform operational audits, process reviews, investigations, and special projects.
• Leverage data analytics, automation, and AI to improve audit coverage and evidence quality.
• Support IA growth through mentoring and training of team members.

Kenntnisse

SOX GITCs

IT risk

Information security testing

Data analytics

AI in auditing

Audit documentation

Communication skills

Cross-functional collaboration

Analytical thinking

Project management

Ausbildung

Bachelor’s degree in related field

Tools

Microsoft Office

Jobbeschreibung

Euronet Worldwide, Inc. is a leading provider of financial payment solutions with a global presence. Euronet has built a unique network of networks that drives transactions in the global payments landscape through diverse cash-based and digitally driven services for consumers and businesses.

We are seeking a Senior Technology and Security Auditor who can independently plan, execute, and document technology audits across complex, global environments. This role is best suited for a candidate who can identify and evaluate technology and security risks, prepare clear audit documentation, communicate practical findings, and work directly with key stakeholders, including application developers, security engineers, technology leaders, process owners, and external auditors.

• Lead the planning, execution, and documentation of General IT Controls (GITC) audits in partnership with business process owners and external auditors.

• Drive the continued development and execution of the company’s IT, cybersecurity, and operational audit programs, identifying opportunities to enhance audit coverage, efficiency, and risk management.

• Partner with business leaders, IT, and security teams to identify technology and cybersecurity risks, evaluating the design and effectiveness of internal controls across the organization.

• Serve as the organization’s subject matter expert for SOX General IT Controls (GITCs), providing guidance to IT and security process owners on control design, risk identification, and remediation strategies.

• Participate in pre-deployment reviews of internally developed applications and technology solutions to evaluate control design and implementation before production.

• Prepare high-quality audit documentation, including process narratives, flowcharts, risk and control matrices, control design assessments, testing workpapers, and substantive testing documentation that supports audit conclusions and withstands internal and external review.

• Prepare and present clear, well-supported audit findings and recommendations that communicate the condition, criteria, root cause, associated risk, and practical remediation actions to process owners and senior leadership.

• Partner with process owners to develop, monitor, and validate remediation plans, coordinating follow-up activities and testing to ensure timely resolution of audit findings.

• Build strong working relationships with internal stakeholders, external auditors, and business leaders to support enterprise risk assessments, internal audits, and regulatory compliance initiatives.

• Perform operational audits, process reviews, internal investigations, and other special projects as requested by management.

• Leverage data analytics, automation, and Artificial Intelligence (AI) to improve audit effectiveness, expand testing coverage, identify emerging risk trends, and enhance the quality of audit evidence.

• Support the growth of the Internal Audit function by assisting with the recruitment, onboarding, mentoring, and professional development of Internal Audit team members.

• Bachelor’s degree in Accounting, Finance, Information Systems, Computer Science, Cybersecurity, or a related field

• 2–6 years of experience in public accounting, internal audit, or IT audit, with a strong focus on SOX General IT Controls (GITCs), IT risk, and information security testing

• Experience evaluating and auditing a variety of technologies, security tools, IT infrastructure, and system development methodologies, including both commercial (vendor) software and internally developed applications

• Experience preparing comprehensive audit documentation, including process narratives, flowcharts, risk and control matrices (RCMs), control design assessments, and audit testing workpapers

• Experience partnering with internal and external auditors, business stakeholders, and IT teams throughout the audit lifecycle

• Proven ability to collaborate effectively in a fast-paced, cross-functional environment

• Strong quantitative, analytical, critical thinking, and problem-solving skills, with the ability to evaluate technology risks and identify practical solutions

• Demonstrated ability to identify root causes of control deficiencies, assess risk, apply professional skepticism, and develop practical, well-supported recommendations

• Excellent written, verbal, and presentation skills, with the ability to communicate effectively with both technical and non-technical audiences

• Strong organizational, project management, and time management skills, with the ability to manage multiple priorities and work independently in a hybrid or remote work environment

• Proficiency with Microsoft Office Suite, including Word, Excel, PowerPoint, and other business productivity tools

• The ability to travel domestically and internationallyup to 20%

• Fluent in English

Preferred Requirements:

Experience evaluating and testing cybersecurity controls, including:

• Identity and Access Management (IAM)

• Privileged Access Management (PAM)

• Vulnerability Management

• Security Monitoring and Incident Response

• Data Protection Controls

• Security Governance Frameworks

• Experience planning and executing SOX 404 General IT Controls (GITC) audit

• Experience assessing controls within cloud environments (Azure, AWS, or Google Cloud Platform), identity management platforms, cybersecurity programs, and DevOps environments

• Professional certifications such asCPA, CISA, CIA, ISO 27001 Lead Auditor, NIST Cybersecurity Framework (CSF), or related credentials, or a commitment to obtain certification after joining

• Experience within the financial services, fintech, or other highly regulated industries, including the design, implementation, or assessment of technology and security controls

• Experience partnering withexternal auditors to support SOX compliance, integrated audits, or other regulatory engagements

• Experience using data analytics, reporting, automation, and Artificial Intelligence (AI)tools to improve audit efficiency, testing, and reporting

• Public accounting and/or consulting experience

• Ability to communicate effectively in one or more additional languages is a plus

• 401(k) Plan

• Health/Dental/Vision Insurance

• Employee Stock Purchase Plan

• Company-paid Life Insurance

• Company-paid disability insurance

• Tuition Reimbursement

• Paid Time Off

• Paid Volunteer Days

• Paid Holidays

• Casual Office Attire

• Plus many more employee perks & incentives!

We are an Equal Opportunity Employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, or national origin, age, disability status, genetic information, protected veteran status, or any other characteristic protected by law.