Controls Assurance and IT Compliance Auditor

This position provides an opportunity for a motivated audit professional to contribute to Global Payments’ Audit Services Group while developing core audit and IT skills.

Responsibilities

• Assist in conducting assurance reviews and audits to evaluate the design and effectiveness of controls supporting the company’s business processes and information systems.
• Assist in the execution of the audit process, including planning, client coordination, fieldwork, data analysis, work paper documentation, and remediation validation, with direction from senior team members.
• Understand business and IT processes to identify risks and evaluate internal controls.
• Document thorough understanding of business processes, including the role of technology in supporting the process.
• Effectively perform testing of automated business process controls and IT general controls.
• Assess information technology design and operating effectiveness, ...