Senior Technology and Security Auditor

Little Rock, Arkansas, United States

Euronet Worldwide

Euronet Worldwide, Inc. is a global and industry leading payments and financial technology solutions provider.

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Starting in Central Europe in 1994 and growing to a global real-time digital and cash payments network with millions of touchpoints today, Euronet now moves money in all the ways consumers and businesses depend upon. This includes money transfers, credit/debit processing, ATMs, point-of-sale services, branded payments, currency exchange and more. With products and services in more than 200 countries and territories provided through its own brand and branded business segments, Euronet and its financial technologies and networks make participation in the global economy easier, faster and more secure for everyone.

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. This role can be based in Leawood, Kansas or Little Rock, Arkansas.

  • 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 ow
  • 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 resources.

Requirements

  • 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).

Benefits

  • 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.

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* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index 💰

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Category: Compliance Jobs

Tags: Analytics Audits CIA CISA Computer Science Data Analytics Finance ISO 27001 NIST Risk assessment SOX Travel

Perks/benefits: Equity / stock options Health care Insurance

Region: North America
Country: United States

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