Director, Audit Strategy & Advisory Services
Director, Audit Strategy & Advisory Services
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Job Description
Calling all innovators find your future at Fiserv.
Were Fiserv a global leader in Fintech and payments and we move money and information in a way that moves the world. We connect financial institutions corporations merchants and consumers to one another millions of times a day quickly reliably and securely. Any time you swipe your credit card pay through a mobile app or withdraw money from the bank were involved. If you want to make an impact on a global scale come make a difference at Fiserv.
Job Title
Director Audit Strategy & Advisory ServicesWhat does a successful Manager Programs & Strategy do
At Fiserv the Manager Programs & Strategy plays a pivotal role in supporting the Internal Audit function and in the performance and monitoring of Advisory Services. This role will focus on Advisory Services with responsibilities in other Programs & Strategy initiatives. You will lead strategic project initiatives that align with Fiservs strategic objectives changing regulatory standards and industry best practices while contributing to the development of the annual audit plan and risk assessment process.
What you will do:
- Provide strategic consultation to identify risk and determine effective risk mitigation practices.
- Oversee the execution and final work products for advisory services ensuring accurate conclusions under the Internal Audit Methodology and Standards.
- Manage the audit lifecycle including staffing scheduling testing and fieldwork ensuring quality and timeliness.
- Act as an escalation point for complex issues identifying and implementing remediation measures.
- Assess gaps obtain observations and provide recommendations to business partners.
- Provide periodic status reports and content for Executive and Board reporting.
- Recruit develop and mentor advisory staff conducting regular meetings and performance evaluations.
- Provide flex support to Programs & Strategy including audit operations quality assurance methodology training and issue management.
What you will need to have:
- 8 years of experience in internal audit including assurance advisory or consulting engagements.
- Experience in testing control methodologies within financial institutions including control monitoring evaluations and regulatory compliance (e.g. corporate governance AML/CTF Financial Crimes data protection ethics or conduct risk).
- Experience in Info Security/Cyber Security protocols Accounting and Finance Principles Internal Controls Risk Management or Regulatory Compliance standards such as FASB COSO FFIEC NIST or PCI.
- Prior experience with test development sampling statistics and evidence gathering.
- Bachelors degree in internal auditing accounting finance management information systems or a related field and/or equivalent military experience.
What would be great to have:
- CPA CIA CISA CFE CRMA or other applicable professional certifications or candidates for certification.
- Experience in data analysis mathematics data warehousing statistical data mining and/or data science.
- Experience with SAS Software Tableau Power BI Alteryx or other data analysis tools.
Important information about this role:
- This role is on-site Monday through Friday. Fiserv considers in-person collaboration to be an essential part of this role as in-person office experiences help you with your overall onboarding experience and leads to stronger productivity.
- This role may require travel up to 15% of the time
- In order to be considered you must be legally authorized to work in the U.S. without need for sponsorship now or in the future.
- This is a full-time direct-hire position and no contract options for unsolicited agency submissions will be considered.
This role is not eligible to be performed in Colorado California District of Columbia Hawaii Illinois Maryland Minnesota New Jersey New York Nevada Rhode Island or Washington.
It is unlawful to discriminate against a prospective employee due to the individuals status as a veteran.
Please note that salary ranges provided for this role on external job boards are salary estimates made by outside parties and may not be accurate.
Thank you for considering employment with Fiserv. Please:
- Apply using your legal name
- Complete the step-by-step profile and attach your resume (either is acceptable both are preferable).
Our commitment to Equal Opportunity:
Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race color religion national origin gender gender identity sexual orientation age disability protected veteran status or any other category protected by law.
If you have a disability and require a reasonable accommodation in completing a job application or otherwise participating in the overall hiring process please contact. Please note our AskHR representatives do not have visibility to your application status. Current associates who require a workplace accommodation should refer to Fiservs Disability Accommodation Policy for additional information.
Note to agencies:
Fiserv does not accept resume submissions from agencies outside of existing do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions.
Warning about fake job posts:
Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email address.
Required Experience:
Director
Employment Type
Full-Time
