Internal Audit Manager (mfd)

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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

What does a successful Internal Audit Manager do at Fiserv

At Fiserv a successful Internal Audit Manager plays a crucial role in auditing various financial and compliance areas ensuring adherence to internal policies and regulatory standards. As a key member of our team you will provide valuable insights and recommendations to enhance operational efficiency and effectiveness. This role demands critical thinking leadership and exceptional analytical skills to drive audit strategies and support overall business goals.

What you will do:

Lead complex operational compliance or IT-focused audits internationally.

Guide audit staff in executing audits and reviews outlined in the Internal Audit Plan.

Evaluate and enhance the effectiveness of Fiserv governance risk management and internal control environment.

Perform risk assessments and develop audit plans.

Provide coaching and mentoring to engagement team members to drive continuous improvement.

Offer actionable recommendations to improve operational efficiency and adherence to industry standards.

Collaborate with other departments to foster a culture of compliance and continuous improvement.

Maintain updated knowledge of regulatory changes industry standards and best practices.

What you will need to have:

Experience in public accounting or financial services industry (includes Internal Audit Internal Controls Risk Management Compliance) with experience leading audit teams

Bachelors degree in accounting finance information systems or a related field and/or equivalent military experience

Knowledge of Global Internal Auditing Standards and latest audit techniques

Strong communication skills with a proven ability to build rapport and interact with cross-functional teams

Relevant professional certifications such as CPA CIA CISA CFE CRMA

What would be great to have:

Advanced degree in a related field

Experience in financial services or fintech industry

Knowledge of regulatory compliance standards like FFIEC NIST COBIT or PCI DSS

Experience leveraging data analytics/AI within the audit function.

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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.

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