Priority Payment Systems

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Senior IT Internal Auditor

at Priority Payment Systems

Posted: 8/26/2019
Job Status: Full Time
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Job Description

Priority Payment Systems-Finance & Accounting

Senior Information Technology Internal Auditor

The Senior Information Technology Internal Auditor is a newly created position for Priority Payment Systems. This position will help the Company ensure compliance with SOX and that there are appropriate internal controls throughout the organization from an IT perspective. This position will give the right individual the opportunity to review the entire operations of the Company and be engaged with many projects that help the Company grow in the FinTech industry. 

Primary Responsibilities:

  • Document and test the Company’s internal controls from an Information Technology and Development perspective
  • Work with the company’s external auditor during the annual financial audit and any Sox testing, and participate in annual SOC audits
  • Perform operational reviews to ensure internal controls are present and operating as designed, and that operations achieve business objectives
  • Partner with the IT, Security, and Development team to improve operations and internal controls
  • Perform special projects and investigations as required, including data analytics to assist management in assessing the performance and controls of the business 

Job Requirements:

  • Bachelor’s degree in relevant major
  • 3-5 years of experience performing information technology audits including Sox, SOC, general controls assessments and application controls reviews
  • Professional qualification (CPA, CIA, CISA)
  • Understanding of IT internal control standards
  • Data analytics (querying large volumes of data, sql queries)
  • Application control reviews for FinTech enterprises
  • Workiva (wdesk) or equivalent internal controls management software experience (preferred)
  • Merchant processing industry (preferred)
  • Ability to understand complex and mid-market company operational / controls environment
  • Intellectual curiosity and innovative personality to challenge the current process to improve controls and simplify operations
  • Demonstrates planning, task organizing and execution skills in order to drive project management and delivering on commitments