Senior Technology and Security Auditor
Leawood, Kansas, United States
Applications have closed
Euronet Worldwide
Euronet Worldwide, Inc. is a global and industry leading payments and financial technology solutions provider.Requirements
We are currently seeking an experienced technology or security auditor to join our growing Corporate Internal Audit organization. If you enjoy identifying and evaluating technology and security risks across several technologies and infrastructures, providing thoughtful leadership and working directly with application developers, security engineers and technology process owners this role is for you.
- Lead the planning and execution of General IT Controls audits in close collaboration with business process owners and our external auditors.
- Drive the growth and implementation of the company’s security and operational audit programs.
- Facilitate the identification of information technology and security risks and assess the design and implementation of the internal controls framework throughout the organization by partnering with segment leaders and process owners.
- Serve as a subject matter expert for SOX general IT processes and provide clear and consistent guidance to IT and security process owners for the effective identification of control requirements and mitigation of related risks.
- Participate in the pre-deployment evaluation of internally developed applications and tools.
- Prepare audit workpapers, including flowcharts, narratives, control design evaluations and substantive testing.
- Prepare and present accurate and timely written audit findings and recommendations to process owners and senior management.
- Collaborate with process owners to ensure the timely remediation of action plans. Coordinate the follow-up, and remediation testing of technology and security audit findings.
- Partner with internal and external stakeholders to build strong relationships and support the coordination of internal risk assessments and internal audits.
- Assist with ad-hoc operational reviews and or process assessments, including internal investigations and other management requests.
- Assist in the ongoing development and integration of the company’s data analytics and robotics audit program.
- Assist with the recruiting, onboarding, and ongoing development of Internal Audit resource
Qualifications
- 3-6 years of relevant work experience in public accounting or internal audit with emphasis on General IT Controls and security testing.
- Experience planning and performing SOX 404 General IT Controls audits.
- Bachelor’s degree in finance, accounting, information systems management or computer science.
- Experience working with a variety of technologies, security tools and system development methodologies.
- Relevant certifications including CPA, CISA, CIA, ISO27001 lead auditor, NIST CSF LI, etc.
- International and/or financial services industry experience, including experience designing and assessing technical controls.
- Experience working directly with internal and external auditors.
- Fluent English required, other languages a plus.
- Excellent quantitative, problem solving and analytical skills.
- Excellent communication skills; written, oral and presentation.
- Outstanding time/project management skills and demonstrated interpersonal skills. Including the ability to work independently in a hybrid/remote work environment.
- The ability to travel domestically and internationally up to 20% (more if desired).
Working conditions
3-6 years of relevant work experience in public accounting or internal audit with emphasis on General IT Controls and security testing.
Physical requirements
The ability to travel domestically and internationally up to 20% (more if desired).
Benefits
Euronet offers a generous benefit package including 401K, tuition reimbursement, medical, dental, vision and life insurance. We are a progressive, growth-oriented company looking for talented individuals to help us reach our goals.
Euronet is an Equal Opportunity Employer.
Tags: Analytics Audits CIA CISA Computer Science Finance ISO 27001 NIST Risk assessment Travel
Perks/benefits: Health care
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