FirstCash is seeking a highly skilled Lead IT Compliance Auditor to lead the testing, assessment, and review of IT General Controls (ITGCs) and Application Controls across our global retail and financial technology environment. This role is responsible for evaluating the effectiveness of controls surrounding proprietary business systems, ensuring compliance with SOX and COSO frameworks, and supporting operations across the United States, Latin America, and the United Kingdom.
As a key member of the IT Compliance team, you will partner closely with technical and business stakeholders, oversee audit activities, and serve as the primary liaison for external auditors. The ideal candidate has extensive experience in IT audit, risk management, regulatory compliance, and complex enterprise systems.
Key Responsibilities
Organizational Relationships
Qualifications
FirstCash Holdings, Inc. is an Equal Opportunity Employer
FirstCash Holdings, Inc. is committed to the full inclusion of all qualified individuals. In keeping with this commitment, FirstCash will ensure that individuals with disabilities are provided with reasonable accommodation. Accordingly, if a reasonable accommodation is required to fully participate in the job application or interview process; to perform the essential functions of the job; and/or to receive all other benefits and privileges of employment, please contact Human Resources at Recruiter_US@firstcash.com or (800)645-2611 Ext. 1
Lead IT Compliance Auditor • Fort Worth, TX, United States
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