Not specified (assumed to be hybrid based on industry norms)
2-6 years internal audit experience
Sox control testing expertise
Risk-based audit execution
Global Payments Inc. is seeking a Senior Financial and Corporate Auditor to conduct risk-based audits and advisory reviews, focusing on SOX compliance and operational processes. The ideal candidate should have 2-6 years of internal audit experience, preferably from a Big 4 firm or payment processing company, along with relevant qualifications in accounting or finance
Job Summary
The role involves conducting financial and corporate risk-based audits while supporting business process SOX and financial process SOX compliance.
Candidates will lead the planning, execution, reporting, and follow-up of audit engagements with a focus on integrated, risk-based approaches.
The position requires evaluating root cause factors for audit exceptions and recommending practical solutions to strengthen business processes.
Matching Summary
Match Score: 85
Global Payments Inc. is seeking a Senior Financial and Corporate Auditor to conduct risk-based audits and advisory reviews, focusing on SOX compliance and operational processes. The ideal candidate should have 2-6 years of internal audit experience, preferably from a Big 4 firm or payment processing company, along with relevant qualifications in accounting or finance.
Salary
Not specified; Not specified; Not specified
Skills & Requirements
Must-have
2-6 years internal audit experience
SOX control testing expertise
Risk-based audit execution
Nice-to-have
Big 4 auditing firm background
Payment processing industry knowledge
Strong relationship building skills
Key Requirements
Bachelor's degree in Accounting or Finance
CA qualification or CIA/CFE certification preferred
Experience from Big 4 or payment processing sector