Staff Auditor
Staff Auditor
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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
Staff AuditorWhat does a successful Staff Auditor do
In this role you will be a member of Fiservs Corporate Assurance and Advisory Services (CAAS) Department an international team covering a wide range and scope of audit activities in the highly regulated payments and card industry. You will assist the CAAS Department in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of Fiservs governance risk management and internal control environment by performing independent evaluations of the adequacy and effectiveness of Fiservs operations.
What you will do:
- Under the guidance of the Audit Lead you will contribute to the audit planning process and assist the Audit Lead in the execution of field work such as scheduling interviews and walkthroughs reviewing materials designing and executing audit testing analyzing results and drawing conclusions using the CAAS Audit methodology and standards within the allotted time scheduled.
- Additionally you will assist the Audit Lead with documenting test results and conclusions and assisting with the preparation of the draft and final audit report and summary of issues.
- You will be assigned to a variety of moderately complex to complex audits including operational compliance or IT focused audits under a variety of financial or info-security/cyber security regulations both in the US and internationally. Your contribution and assignment to each audit will ensure your continued development as an Auditor providing progressive exposure to the payments industry its operational elements and regulatory obligations.
- Travel required: Up to 20%
What you will need to have:
- Knowledge of internal audit and control principles and preferably experience in one of the following disciplines: Internal Audit or Exam Management Internal Controls Finance or Accounting IT Security Regulatory Compliance or Risk Management
- Ability to apply Internal Audit Methodology and IIA standards
- Understands Risk Framework completes business process workflow and related control assessments and executes risk-based audits based on analysis
- Experience with test development sampling statistics and evidence gathering
- Experience in collecting classifying and analysing data. Understanding database schematics or data sets
- Experience in analysis data analysis data visualization mathematics statistical data mining data science
- Previous experience with one or more of the following: SAS Software Tableau Power BI Alteryx or other data analysis tools
- Working knowledge of 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
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 Diversity and Inclusion:
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.
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:
Staff IC
Employment Type
Full-Time
