Lead Internal Auditor

Pracovní nabídka

Ready to take your career global?

Make your mark at one of the biggest names in payments. We’re looking for a Lead Internal Auditor to join our ever evolving Internal Audit team within Global Payments Europe s.r.o. and help shape the future of global commerce.

What you’ll own

• Lead and execute end-to-end audits, including planning, risk assessment, control identification, fieldwork, testing, and reporting
• Evaluate the design and effectiveness of IT and business process controls, including IT general controls and automated controls
• Analyze audit findings, identify root causes, and recommend practical, risk-mitigating solutions
• Review audit documentation to ensure quality, consistency, and adherence to internal standards and timelines
• Build strong stakeholder relationships and contribute to the continuous improvement of Internal Audit practices

What you’ll bring

• 5–10 years of experience in IT audit, internal audit, or risk management within a corporate or consulting environment
• Strong knowledge of IT controls, including access management, change management, IT operations, and information security
• Experience with internal control frameworks (e.g., SOX, SOC 1/SOC 2) and financial reporting processes
• Proven ability to manage audit projects independently and prioritize multiple tasks effectively
• Excellent communication and stakeholder management skills, with the ability to present findings clearly to different audiences

It’s a bonus if you have

• Experience in payments, merchant acquiring, or financial services industry
• Professional certifications such as CISA, CIA, CISSP, CPA, or similar
• Background in Big Four or large-scale internal audit environments

Additional requirements

• Bachelor’s degree in Accounting, Finance, Business, IT, or a related field
• Strong English communication skills
• Willingness to travel (approximately 10–15%)

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.