IT Senior Auditor
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Job Location:
Milwaukee, WI - USA
Monthly Salary:
$ 67500 - 120000
Posted on:
17 hours ago
Vacancies:
1 Vacancy
Job Summary
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
IT Senior AuditorAbout your role:
Fiserv provides technology and services that power the payments and card industry worldwide. As an IT Senior Auditor you will manage and oversee the full audit lifecycle for assigned engagements focusing on governance risk management and regulatory compliance. You will deliver objective assurance and recommendations that align technology and controls with organizational and regulatory standards.
What youll do:
- Manage the audit lifecycle for assigned audits including planning executing fieldwork scheduling interviews and conducting audit tests.
- Conduct walkthroughs develop scope documents and map control matrices to frameworks such as COSO and NIST.
- Apply internal audit methodology and standards throughout the audit process including risk assessment and control evaluation.
- Document audit findings prepare workpapers and audit reports and present results to management.
- Provide recommendations to improve processes and mitigate risks and lead remediation follow-up activities.
- Prepare for and lead internal and external status meetings; direct and review the work of Staff Auditors to identify risks and dependencies and ensure timely quality deliverables.
- Contribute to the continuous professional development of audit staff and to improvements in audit methodology and tools.
Experience youll need to have:
- 3 years of experience participating in or leading audits
- Knowledge of audit processes methods and best practices.
- Advanced proficiency with Microsoft Excel (including Power Query/PivotTables) and PowerPoint for reporting.
- Bachelors degree in accounting finance or related field and/or equivalent military experience.
Experience that would be great to have:
- Experience working in larger audit environments handling various audit areas and degrees of complexity.
- Hands-on experience with statistical sampling audit sample selection and evidence validation techniques.
- Experience with regulatory compliance standards like FFIEC NIST COBIT or PCI DSS.
- Experience in data analysis data visualization mathematics statistical data mining and data science.
- CPA CIA CISA CFE CISSP CRMA or other applicable professional certifications or a desire to pursue a certification.
- Prior experience in payments or financial-services technology environments.
How youll work:
- 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.
Travel:
- Approximately 5% travel off-site or to other office locations is expected.
Sponsorship:
- You must currently possess valid and unrestricted U.S. work authorization to be considered for this role. Individuals with temporary visas including but not limited to F-1 (OPT CPT STEM) H-1B H-2 or TN or any candidate requiring sponsorship now or in the future will not be considered for this role.
Benefits at Fiserv:
- Fuel Your Life program to support physical financial social and emotional well-being
- Paid holidays and generous time away policies
- No-cost mental health support through Employee Assistance Programs
- Living Proof program to recognize your peers extra effort with points used for rewards
- Eight Employee Resource Groups to foster a collaborative culture
- Unparalleled professional growth with training development and internal mobility opportunities
- Retirement planning and discounted shares with the Employee Stock Purchase Plan
- Medical dental vision life and disability insurance options available day one
- Tuition assistance and reimbursement program
- Paid parental caregiver and military leave
Salary Range
$67500.00 - $120000.00These pay ranges apply to employees in New Jersey and New York. Pay ranges for employees in other states may differ.
It is unlawful to discriminate against a prospective employee due to the individuals status as a veteran.
This position is not eligible for an annual incentive opportunity and is also not eligible to earn commissions.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:
Senior IC
Key Skills
- IT Experience
- Risk Management
- COSO
- IT Auditing
- PCI
- COBIT
- NIST Standards
- SOX
- Information Security
- ISO 27000
- Internal Audits
- FISMA
About Company
Fiserv is a global fintech and payments company with solutions for banking, global commerce, merchant acquiring, billing and payments, and point-of-sale.
