Job Information
Worldpay, LLC SOX Auditor in Cincinnati, Ohio
Job Description SOX Auditor Are you ready to write your next chapter? Make your mark at one of the biggest names in payments. With proven technology, we process the largest volume of payments in the world, driving the global economy every day.When you join Worldpay, you join a global community of experts and changemakers, working to reinvent an industry by constantly evolving how we work and making the way millions of people pay easier, every day. We're looking for a SOX Auditor to join our ever-evolving Audit team to help us unleash the potential of every business. Are you ready to make your mark? Then you sound like a Worldpayer. About the team Our Legal, Risk, Compliance and Audit teams ensure we're doing business the right way. They help us balance a healthy risk appetite, so we're empowered to expand our horizons. As trusted advisorsto management,WorldpayInternal Auditprovidesindependent appraisals of operational,financial, IT, and regulatory compliance processesin thefast-paced fintech industry. Whilechallengingourselvestothink outside the boxto make the business better,weworkcollaborativelytoconductrisk-based assessments anddeliverhigh valuefindingsto helpWorldpayachieve its goals. Collectively, we are a team of inclusive, diverse, and performance driven self-starters. To support our associates, we provide a clear career path and reward performance by promoting from within. We offera mentorshipprogram,internal training,plus a budget forexternal training,hundreds of free online classes,andcertification opportunities. We celebrate success andvalue flexibility, encouragingour team members to work in ways that meet their work/life commitments and support their wellbeing. What you'll own Support the audit teams during Sarbanes-Oxley (SOX) testing Evaluate and validate key technology processes, risks, and controls related to SOX testing Execute work programs and document workpapers and other audit materials that meet all relevant professional practice and Worldpay Internal Audit methodology requirements Observe, understand, and document SOX control testing Perform and document walkthroughs surrounding the test of design and test of operational effectiveness for controls tested within the SOX Program Develop and foster professional relationships within the audit team and the business Establish trust and credibility with key stakeholders Actively seek out performance feedback and coaching and take ownership of personal professional development plan Contribute to a high-performance environment What you bring Earned a bachelor's degree in technology, information systems, business intelligence, accounting, finance, or other related discipline Professional certification (e.g. CIA, CISA, CFE, CISM, CISSP), or the desire and determination to pursue such Industry or professional services firm experience a plus Ability and willingness to travel (up to 5%, depending on location and project) Excellent communication skills (oral and written) Demonstrates high integrity, credibility, and trustworthiness Positive and professional demeanor Team player Desire to learn and ability to overcome challenges and adapt in a fast-paced environment Proactive and high-quality execution focus Sound decision making skills and judgment What makes a Worldpayer What makes a Worldpayer? It's simple: Think, Act, Win. We stay curious, always asking the right questions to be better every day, finding creative solutions to simplify the complex. We're dynamic, every Worldpayer is empowered to make the right decisions for their customers. And we're determined, always staying open - winning and failing as one. Does this sound like you? Then you sound like a Worldpayer. Privacy Statement Worldpay is committed to protecting the privacy and security of all personal information that w