Internal Auditor
Global Payments · Prague, Czechia · 2mo ago
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results. We are driven by our passion for success and we are proud to deliver best-in-class payment technology and software solutions. Join our dynamic team and make your mark on the payments technology landscape of tomorrow.
Ready to take your career global?
Make your mark at one of the biggest names in payments. We’re looking for a Internal Auditor to join our ever evolving Audit Services Team within Global Payments Europe s.r.o and help shape the future of global commerce.
What you’ll own
- Assist in conducting assurance reviews and audits to evaluate the design and effectiveness of controls supporting 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
- Understand business and IT processes to identify risks, evaluate internal controls, and document process understanding, including the role of technology
- Perform testing of automated business process controls and IT general controls; assess IT design and operating effectiveness (access, change management, operations, security)
- Document high-quality work papers, communicate audit results and impact, support recommendations, and coordinate with stakeholders while driving continuous improvement
What you’ll bring
- 1–3 years of relevant audit and risk management experience
- Knowledge of auditing principles and practices, including analysis and reporting of audit information (IPPF / IIA standards)
- Bachelor’s degree in Accounting, Auditing, Business Management, Information Technology, or similar
- Experience with internal control frameworks (Sarbanes-Oxley, SSAE 18 / SOC 1 & SOC 2, AICPA Trust Services Criteria) and IT controls (access, change management, operations, security)
- Strong communication and project management skills; ability to execute tasks with limited direction and build stakeholder relationships
- Strong English communication skills (B2-C1)
It’s a bonus if you have
- Relevant certifications (CIA, CISA, CISM, CISSP, CPA, etc.)
- Big Four or similar audit firm experience; experience in Financial Services / Payment Processing
- Exposure to additional frameworks NIST, Cloud Controls Matrix, AWS Cloud Adoption Framework, COBIT, FFIEC, PCI-DSS, ISO27001, and ITIL and tools (AuditBoard, Google Workspace, Microsoft Teams)
- 10-15% travel requirement, including some international travel.
About the team
Our inclusive and global teams win together every day. We’re proud to have the best minds in the industry, who you can learn from as you grow your career. The people, the energy, the connections – it’s unmatched. Come and be part of an ever-evolving company and get dynamic opportunities that go beyond borders.
What makes a Globalpayer?
Globalpayers think like a client, act like an owner and win as one team. We’re curious and innovative – always finding better ways to deliver impact. We empower each other to make decisions, and it’s our passion that drives excellence in everything we set out to do.
Does this sound like you? Then you sound like a Globalpayer. Apply now to take your career global.
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Global Payments Inc. is an equal opportunity employer. Global Payments provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex (including pregnancy), national origin, ancestry, age, marital status, sexual orientation, gender identity or expression, disability, veteran status, genetic information or any other basis protected by law. If you wish to request reasonable accommodations related to applying for employment or provide feedback about the accessibility of this website, please contact jobs@globalpayments.com.