Euronet Worldwide, Inc. is a leading provider of financial payment solutions with a global presence. Euronet has built a unique network of networks that drives transactions in the global payments landscape through diverse cash-based and digitally driven services for consumers and businesses.
We are seeking a Senior Technology and Security Auditor who can independently plan, execute, and document technology audits across complex, global environments. This role is best suited for a candidate who can identify and evaluate technology and security risks, prepare clear audit documentation, communicate practical findings, and work directly with key stakeholders, including application developers, security engineers, technology leaders, process owners, and external auditors.
- Lead the planning, execution, and documentation of General IT Controls (GITC) audits in partnership with business process owners and external auditors.
- Drive the continued development and execution of the company''s IT, cybersecurity, and operational audit programs, identifying opportunities to enhance audit coverage, efficiency, and risk management.
- Partner with business leaders, IT, and security teams to identify technology and cybersecurity risks, evaluating the design and effectiveness of internal controls across the organization.
- Serve as the organization''s subject matter expert for SOX General IT Controls (GITCs), providing guidance to IT and security process owners on control design, risk identification, and remediation strategies.
- Participate in pre-deployment reviews of internally developed applications and technology solutions to evaluate control design and implementation before production.
- Prepare high-quality audit documentation, including process narratives, flowcharts, risk and control matrices, control design assessments, testing workpapers, and substantive testing documentation that supports audit conclusions and withstands internal and external review.
- Prepare and present clear, well-supported audit findings and recommendations that communicate the condition, criteria, root cause, associated risk, and practical remediation actions to process owners and senior leadership.
- Partner with process owners to develop, monitor, and validate remediation plans, coordinating follow-up activities and testing to ensure timely resolution of audit findings.
- Build strong working relationships with internal stakeholders, external auditors, and business leaders to support enterprise risk assessments, internal audits, and regulatory compliance initiatives.
- Perform operational audits, process reviews, internal investigations, and other special projects as requested by management.
- Leverage data analytics, automation, and Artificial Intelligence (AI) to improve audit effectiveness, expand testing coverage, identify emerging risk trends, and enhance the quality of audit evidence.
- Support the growth of the Internal Audit function by assisting with the recruitment, onboarding, mentoring, and professional development of Internal Audit team members.