Description
The Internal Audit Lead will lead end-to-end risk-based audits across payment systems and processes, including payment processing, transaction lifecycle, reconciliation, settlement, refunds, chargebacks, and payment operations. The role assesses business processes, internal controls, application and automated controls, system integrations, data flows, access controls, and technology-enabled risks; plans and executes fieldwork; develops audit findings and recommendations; manages stakeholder remediation; and contributes to audit quality and continuous improvement. The position requires 6–8 years of experience in internal, IT, operational, risk, or assurance functions, strong payment-systems and technology audit expertise, and a mandatory CISA certification.
