Lead IT Auditor

About the position

The Lead IT Auditor at FirstCash is responsible for assisting in the setting of audit objectives and planning the scope of IT audits. This role involves performing IT risk analysis, determining audit procedures, preparing and reviewing detailed work papers, and preparing formal written reports. The Lead IT Auditor will also communicate audit observations and recommendations, appraise corrective actions proposed by management, and assist external auditors. Additionally, the position requires planning and performing operational and compliance audits that have an IT impact, and coordinating with outside specialists for specialized audits such as PCI-DSS and SOC2.

Responsibilities

• Assisting in the setting of audit objectives and planning the scope of IT audits
• Performing IT risk analysis and determining audit procedures to be performed
• Preparing and reviewing detailed work papers to support conclusions reached
• Preparing formal written reports and making oral presentations to communicate audit observations and recommendations
• Appraising the corrective actions proposed/taken by management to address audit recommendations
• Communicating to the Internal Audit VP significant issues arising during the performance of internal audit activities
• Providing assistance to external auditors in the performance of their audits and reviews
• Assisting the Internal Audit VP in the evaluation of the overall effectiveness of the Company's IT control process and communicating this information to senior management
• Planning and performing operational and compliance audits that have an IT impact
• Coordinating with outside specialists for the performance of specialized audits (e.g., PCI-DSS, SOC2, etc.)

Requirements

• Bachelor's degree or equivalent with 2+ years related experience
• IT audit experience (Public accounting experience required; Big four highly preferred)
• Extensive knowledge of the Sarbanes-Oxley Act of 2002
• CISA and/or CIA certification a plus (eligibility to complete certification considered)
• Excellent written and oral communication skills
• Strong technology knowledge and skills, including PC applications, enterprise systems, query tools, etc.
• Demonstrated ability to interact effectively with coworkers at all levels within the Company
• Financial services or multi-unit experience preferred
• Moderate travel of less than 10% may be required
• Additional consideration for bilingual candidates (English/Spanish)