Prague, Prague, Czechia · Hybrid
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 …
Skills: IT General Controls, SOC 1 & SOC 2 Reporting, SOX Compliance, Cloud Auditing, Risk Management
Prague, Prague, Czechia · Hybrid
Second Foundation is an international energy trading and asset management firm headquartered in Prague, Czech Republic, with offices in Switzerland, Germany, Japan and the US. Our team of 500 plus professionals specializ…
Skills: Regulatory Analysis, Risk Assessment, Compliance Monitoring, Project Management, Legal Drafting
Prague, Prague, Czechia · On-site
Second Foundation is a global energy trading company with 500 plus employees across locations in Prague HQ (CZ), Zug (CH), Berlin (DE), Charlotte (USA), and Tokyo (JP). We specialize in power market trading and in the in…
Skills: Cybersecurity Law, Project Management, Regulatory Compliance, Incident Response, Security Governance
Prague, Prague, Czechia · On-site
V tuto chvíli hledáme do finančního týmu kolegu/ kolegyni na pozici Billing Specialist. Pro šikovného kandidáta umožňuje start s menším množstvím praktických znalostí, jelikož v našem teamu máme možnost se zaměřit na roz…
Skills: Invoicing, Credit Notes, Client Communication, Accounts Receivable, MS Excel
Prague, Prague, Czechia · Hybrid
$1177k–$2031k/yr
At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less in…
Skills: Accounting, Analytical Reasoning, Audit Management, Budgeting, Cost-Benefit Analysis
Prague, Prague, Czechia · Hybrid
$704k–$1135k/yr
At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less in…
Skills: Accounting, Accounting Policies, Analytical Reasoning, ATM Reconciliation, Audit Management
Prague, Prague, Czechia · Hybrid
Your area of work: The Cloud and Automation area is an integral part of Deutsche Börse’s Digital Transformation. It is responsible for setting up all necessary cloud infrastructure and organisational requirements to enab…
Skills: Google Cloud Platform, Terraform, Packer, Ansible, Python
Capital City of Prague, Prague, Czechia · Hybrid
$2286k–$3945k/yr
At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less in…
Skills: Budget Management, Business Savvy, Corporate Finance, Data Quality, Developing Others
Prague, Prague, Czechia · Hybrid
We are looking for an AI / LLM QA Engineer to join our team in Czechia! Do you want to help ensure the quality, reliability, and stability of modern AI-powered solutions, including agentic applications? Then this could b…
Skills: Playwright, Pytest, Python, JavaScript, REST API Testing
Prague, Prague, Czechia · On-site
Financial Talent Pipeline - Italian Speaking What this is: This is not an active job opening. We are creating a long-term talent pipeline of Italian-speaking financial professionals. By joining this pipeline, you are exp…
Skills: Italian Language, Accounts Payable, Accounts Receivable, Order To Cash, Record To Report
Prague, Prague, Czechia · On-site
Finance Students & Graduates Talent Pipeline What is this? This is not an active job opening. We are building a long-term talent pipeline of talented students and recent graduates who are interested in pursuing a career …
Skills: Analytical Skills, Numerical Skills, Finance, Accounting, Economics
Prague, Prague, Czechia · Hybrid
Your area of work: Clearstream Data Management & Storage team builds, maintains and operates applications related to Clearstream Data Warehouse area, mainly CDL (Clearstream Data Layer built on cloud technologies), with …
Skills: Python, SQL, Apache Spark, Databricks, Azure
Prague, Prague, Czechia · On-site
Financial Talent Pipeline - Dutch / French Speaking What this is: This is not an active job opening. We are creating a long-term talent pipeline of Dutch/French - speaking financial professionals. By joining this pipelin…
Skills: Dutch Language, French Language, Accounts Payable, Accounts Receivable, Order to Cash
Prague, Prague, Czechia · Hybrid
The Opportunity QuidelOrtho unites the strengths of Quidel Corporation and Ortho Clinical Diagnostics, creating a world-leading in vitro diagnostics company with award-winning expertise in immunoassay and molecular testi…
Skills: Benefits Administration, Compensation Management, Market Benchmarking, Data Analysis, SAP
Prague, Prague, Czechia · Hybrid
Your area of work: We are looking for a highly motivated IT Core Process Specialist – Cloud & Architecture to join Clearstream’s Post Trade IT. In this role, you will play a key part in shaping, governing, and optimizing…
Skills: IT Process Management, Enterprise Architecture, Cloud Transformation, IT Governance, Cloud Operating Models
Prague, Prague, Czechia · Hybrid
$542k–$872k/yr
At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less in…
Skills: Business Data Analysis, Business Process Management, Contract Management, Critical Thinking, Data Analysis
Prague, Prague, Czechia · On-site
Your roleWhat you'll be doing What We Need Corpay is currently looking to hire a Accounting Administrative Support within our CCS division. This position falls under our IVP line of business and is located in Prague, Cze…
Skills: Accounting Principles, Taxation, MS Excel, MS Word, Balance Sheet Reconciliation
Prague, Prague, Czechia · On-site
$1250k–$1600k/yr
Job Description Purpose of the role Focused on delivering individual projects, ensuring completion within scope, time, and budget with a more immediate focus. Accountabilities Scope Management: Manages a single project w…
Skills: Product Mindset, Backlog Prioritisation, Roadmap Shaping, Java Ecosystem, API
Prague, Prague, Czechia · Hybrid
Job Description Lead the Future of Accounts Payable at The LEGO Group! Are you passionate about leading people, driving transformation, and building world-class Accounts Payable capabilities? Join The LEGO Group and help…
Skills: People Leadership, Change Management, Accounts Payable, Digital Transformation, Process Optimization
Capital City of Prague, Prague, Czechia · On-site
$915k–$1473k/yr
At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less in…
Skills: Communication, Contract Creation, Contract Negotiations, Procurement, Stakeholder Management
Sign up with Clera and we'll reach out the moment a role actually fits you — no more spraying applications into the void.
The role involves executing testing for IT General Controls across mainframe, cloud, and distributed environments to support SOC and SOX compliance. The auditor will conduct assurance reviews, identify risks, and collaborate with management to develop corrective actions for audit exceptions.
Candidates need 1-3 years of audit experience and a bachelor's degree in Accounting, IT, or a related field. Professional certifications such as CISA, CIA, or CPA and familiarity with frameworks like NIST or COBIT are highly preferred.
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results. We are driven by our passion for success and we are proud to deliver best-in-class payment technology and software solutions. Join our dynamic team and make your mark on the payments technology landscape of tomorrow.
This position provides an opportunity for a motivated audit professional to contribute to Global Payments’ Audit Services Group while developing core audit and IT skills.
The role supports the execution of testing of IT General Controls for existing and new SOC 1 and SOC 2 reports and IT SOX general controls across the mainframe, cloud, and distributed environments. The position also includes assisting in planning, testing & other project execution, and follow-up activities. This position provides the opportunity for future career advancement, exposure to senior leadership, and some travel opportunities.
Familiarity with common SOC and SOX regulatory frameworks and expectations as well as cloud auditing is preferred.
Preferred Qualifications
What Are Our Desired Skills and Capabilities?
Global Payments Inc. is an equal opportunity employer. Global Payments provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex (including pregnancy), national origin, ancestry, age, marital status, sexual orientation, gender identity or expression, disability, veteran status, genetic information or any other basis protected by law. If you wish to request reasonable accommodations related to applying for employment or provide feedback about the accessibility of this website, please contact [email protected].
Global Payments (NYSE: GPN) is a leading payment technology and software company that powers commerce for businesses of all sizes worldwide. We help businesses grow with confidence by delivering innovative solutions that enable seamless payment acceptance, smarter operations and exceptional client experiences – online, in store and everywhere in between. With its global reach, local expertise and scale, Global Payments manages trillions in payments volume and billions of transactions across more than 175 countries. Headquartered in Atlanta, Georgia, Global Payments is a Fortune 500® company and a member of the S&P 500. Learn more at company.globalpayments.com and follow Global Payments on X (@globalpayinc), LinkedIn and Facebook.
Offices: Atlanta, Georgia, US
There are currently 125 open finance & accounting positions in Prague, Czechia listed on Clera. New openings are added daily as companies post roles.
Companies currently hiring include Barclays Corporate Banking, Deutsche Börse, Johnson & Johnson Innovative Medicine, Versant, PwC, among others. Browse the listings above to see every active employer.
Yes — 66 of the 125 open finance & accounting positions offer remote or hybrid work (1 remote, 65 hybrid).
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.
