Job description
What does a successful IT Auditor, Senior do at Fiserv?
You will assist the Corporate Assurance & Advisory Services Department (CAAS) in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of Fiserv’s governance, risk management and internal control environment by performing independent evaluations of the adequacy and effectiveness of Fiserv’s Technology programs and operations. You will be assigned to a variety of IT focused reviews under a variety of financial or info-security/cyber security regulations both in the US and internationally.
What will you do?
- Planning, execution, and reporting process by conducting walkthroughs, designing, and executing tests, reviewing documentation and controls against established frameworks such as COBIT and NIST, and analyzing results to ultimately conclude in the effectiveness of the control activities reviewed.
- Establish and maintain strong interpersonal working relationships and effective communications with stakeholders by preparing for and leading internal and external status meetings, documenting test results and conclusions, preparing the draft and final audit report and drafting the summary of issues.
- Bachelor's degree with an emphasis in accounting, information technology, or equivalent degree or experience in these fields
- 5+ years’ experience participating in or leading progressively complex audits preferably in a financial services or payments industry environment
- Demonstrated ability applying Internal Auditing principles, methodology and standards in a risk-based environment across a variety of audit areas at varying degrees of complexity
- Demonstrated experience in one or more of the following: Info Security/Cyber security protocols and controls, Accounting and Finance Principles, Internal Controls, Risk Management or Regulatory Compliance regulations, standards, or frameworks such as FASB, COSO, FFIEC, NIST or PCI
- Significant experience with test development, sampling, statistics, and evidence gathering
- Desired certifications include: CPA, CIA, CISA, CISSP,
- Computer proficiency, specifically Microsoft Office products (Word, Excel, PowerPoint, etc.)
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