Senior Technology and Security Auditor

Euronet Worldwide, Inc.•Leawood, KS

About The Position

Euronet Worldwide is seeking a Senior Technology and Security Auditor to independently plan, execute, and document technology audits across complex global environments. The role focuses on identifying and evaluating technology and security risks, producing clear audit documentation, communicating practical findings, and collaborating with application developers, security engineers, technology leaders, process owners, external auditors, and other stakeholders. The auditor will lead General IT Controls (GITC) audits and help develop and execute IT, cybersecurity, and operational audit programs. The role also includes evaluating controls before technology deployments, preparing and presenting audit findings, supporting remediation, performing operational audits and special projects, and using data analytics, automation, and AI to improve audit effectiveness. The position also supports the growth and development of the Internal Audit team.

Requirements

Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, Cybersecurity, or a related field.
3–5 years of experience in public accounting, internal audit, or IT audit, with a strong focus on SOX General IT Controls (GITCs), IT risk, and information security testing.
Experience evaluating and auditing technologies, security tools, IT infrastructure, and system development methodologies, including commercial vendor software and internally developed applications.
Experience preparing comprehensive audit documentation, including process narratives, flowcharts, risk and control matrices, control design assessments, and audit testing workpapers.
Experience partnering with internal and external auditors, business stakeholders, and IT teams throughout the audit lifecycle.
Ability to collaborate effectively in a fast-paced, cross-functional environment.
Strong quantitative, analytical, critical-thinking, and problem-solving skills, including the ability to evaluate technology risks and identify practical solutions.
Ability to identify root causes of control deficiencies, assess risk, apply professional skepticism, and develop practical, well-supported recommendations.
Excellent written, verbal, and presentation skills, with the ability to communicate effectively with technical and non-technical audiences.
Strong organizational, project management, and time management skills, including the ability to manage multiple priorities and work independently in a hybrid or remote work environment.
Proficiency with Microsoft Office Suite, including Word, Excel, and PowerPoint, and other business productivity tools.
Ability to travel domestically and internationally up to 20%.
Fluency in English.

Nice To Haves

Experience evaluating and testing cybersecurity controls, including Identity and Access Management (IAM), Privileged Access Management (PAM), vulnerability management, security monitoring and incident response, data protection controls, and security governance frameworks.
Experience planning and executing SOX 404 General IT Controls (GITC) audits.
Experience assessing controls in cloud environments such as Azure, AWS, or Google Cloud Platform, as well as identity management platforms, cybersecurity programs, and DevOps environments.
Professional certifications such as CPA, CISA, CIA, ISO 27001 Lead Auditor, or NIST Cybersecurity Framework credentials, or commitment to obtain certification after joining.
Experience in financial services, fintech, or other highly regulated industries, including the design, implementation, or assessment of technology and security controls.
Experience partnering with external auditors on SOX compliance, integrated audits, or other regulatory engagements.
Experience using data analytics, reporting, automation, and AI tools to improve audit efficiency, testing, and reporting.
Public accounting and/or consulting experience.
Ability to communicate effectively in one or more additional languages.

Responsibilities

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 IT, cybersecurity, and operational audit programs, identifying opportunities to improve audit coverage, efficiency, and risk management.
Partner with business leaders, IT, and security teams to identify technology and cybersecurity risks and evaluate the design and effectiveness of internal controls.
Serve as the organization's subject matter expert for SOX General IT Controls (GITCs).
Participate in pre-deployment reviews of internally developed applications and technology solutions to evaluate control design and implementation before production.
Prepare audit documentation, including process narratives, flowcharts, risk and control matrices, control design assessments, testing workpapers, and substantive testing documentation.
Prepare and present audit findings and recommendations that explain the condition, criteria, root cause, associated risk, and practical remediation actions.
Partner with process owners to develop, monitor, and validate remediation plans, coordinating follow-up and testing to support timely resolution of findings.
Build 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.
Use data analytics, automation, and AI to improve audit effectiveness, expand testing coverage, identify emerging risk trends, and enhance audit evidence.
Assist with recruiting, onboarding, mentoring, and professional development of Internal Audit team members.