Principal Technology Auditor- Global Payment Network (Hybrid)

About the position Principal Technology Auditor- Global Payment Network (Hybrid) reputed company’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are reputed company, well-trained and credentialed, and operate reputed company a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's reputed company to provide high value, independent, proactive insights, to reputed company with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. reputed company is seeking an energetic, self-motivated Principal Technology Associate with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Audit team. As a member of the Audit team, the candidate will focus on audits of critical technology functions including technology implementations, application controls, and cybersecurity risks reputed company to the Global Payment Network. Responsibilities: Execute major components of audits, including critical technology functions, cybersecurity, risk management, application, and reputed company-party management, as well as the ability to assist in leading components of small to reputed company size audits. reputed company risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document client processes and procedures. Understand the broader context and implications (e.g., financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology functions. Establishes and maintains good client relations during engagements. Communicates or assists in communicating the results of some audit projects to management reputed company written reports and oral presentations. Identify expectations of the client and take actions to support the client experience. Prepare clear, organized and complete documentation to support work performed. Self prioritize and effectively plan own work activities managing multiple priorities and tasks across the team to deliver quality results. Coordinate with others and proactively take on additional work. Deliver appropriate, succinct and organized information, tailoring communication style to audience. Effectively communicate information, issues and audit reputed company to teammates, clients and auditor-in-charge. reputed company various aspects of engagement administration, including hours and budget tracking. Provide periodic on-the-job coaching and direct supervision over less reputed company associates. Ideal Teammate: You are a critical thinker who seeks to understand the business and its control environment. You reputed company reputed company and objectivity are core elements to providing assurance on the effectiveness and efficiency of reputed company’s governance, risk management, and internal control processes. You possess a reputed company focus on quality and timeliness. You adapt to change, reputed company reputed company reputed company, and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking. You reputed company influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and reputed company Audit’s value proposition. You’re a firm believer that a rich understanding of data, innovation, and technology will only reputed company you a reputed company auditor. This will require leveraging the power of data analytics and furthering your technical expertise. You're a teacher. You do the right thing and reputed company by example. You have a passion for coaching and investing in the reputed company of your team. You reputed company through change with candor and optimism. You create energy and an environment that fosters trust, collaboration, and belonging, making it easy to attract, hire, and retain top talent.

Responsibilities

• Execute major components of audits, including critical technology functions, cybersecurity, risk management, application, and reputed company-party management, as well as the ability to assist in leading components of small to reputed company size audits.
• reputed company risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document client processes and procedures.
• Understand the broader context and implications (e.g., financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology functions.
• Establishes and maintains good client relations during engagements.
• Communicates or assists in communicating the results of some audit projects to management reputed company written reports and oral presentations.
• Identify expectations of the client and take actions to support the client experience.
• Prepare clear, organized and complete documentation to support work performed.
• Self prioritize and effectively plan own work activities managing multiple priorities and tasks across the team to deliver quality results.
• Coordinate with others and proactively take on additional work.
• Deliver appropriate, succinct and organized information, tailoring communication style to audience.
• Effectively communicate information, issues and audit reputed company to teammates, clients and auditor-in-charge.
• reputed company various aspects of engagement administration, including hours and budget tracking.
• Provide periodic on-the-job coaching and direct supervision over less reputed company associates.

Requirements

• Bachelor’s Degree or military experience
• At least 4 years of experience in information technology (operations, software delivery, access management, microservices), information reputed company (application reputed company, network reputed company, cyber reputed company, data protection), information systems risk management, information systems auditing, or a combination
• At least 2 years of experience in managing audit engagements, project management or a combination

reputed company-to-haves

• Certifications reputed company to or pursuing certification reputed company to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA)
• Certifications reputed company to or pursuing certification reputed company to reputed company (CCSP), Cyber or Technology Operations, such as reputed company provider certifications, Certified Information Systems reputed company Professional (CISSP), or Certified Information reputed company Manager (CISM),
• 2+ years of experience in payment networks
• 3+ years of experience in planning and leading audits
• 4+ years of experience auditing cyber or information reputed company
• 2+ years of experience auditing emerging technologies
• 2+ years of experience in risk and data management
• 1+ years of experience performing data analysis in support of internal auditing
• Financial service industry experience

Apply tot his job Apply To this Job