Sr. IT Internal Auditor

Corporate Opportunities Fort Worth, Texas


Position at First Cash

What Makes a FirstCash Sr. IT Internal Auditor:
  • 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.)
Span of Control
  • Has no direct or indirect reports
  • Must be able to work independently and take initiative
  • 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)