Fiserv
Senior Manager IT Audit
Fiserv, Alpharetta, Georgia, United States, 30239
Calling all innovators – find your future at Fiserv.
We’re 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, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv.
Job Title
Senior Manager IT Audit
What does a successful Sr. Manager IT Audit do at Fiserv?
You will be a member of Fiserv’s Corporate Assurance & Advisory Services (CAAS) Department, an international team which covers a wide range and scope of audit activities in the highly regulated payments and card industry. You will have a heavy emphasis in Cybersecurity, Information Security, and Data Privacy/Protection.
What you will do:
Lead a variety of complex IT focused audits including IT governance, service and projects delivery, and audits of IT technical domains such as networks, infrastructure, and applications both in the US and internationally
Assist CAAS in accomplishing its objectives and bring a systematic and disciplined approach to evaluate and improve the effectiveness of Fiserv’s governance, risk management and internal control environment; perform independent evaluations of the adequacy and effectiveness of Fiserv’s technology operations
Lead and guide the audit staff in the execution of each audit and review as noted in the Corporate Audit Plan
Lead walkthroughs, development of scope and control matrices, map them to established control frameworks such as NIST and NIST; review testing documentation and ensure all supporting workpapers outline the details of each of the control reviews performed
What you will need to have:
6-10 years of experience in auditing Information Technology or Security activities: IT governance, service, and project delivery, or IT technical domains such as networks, infrastructure, or applications, including at least two years managing other professionals
6-10 years of 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
Bachelor’s degree in computer science, engineering, or a related field, or an equivalent combination of education, work, and/or military experience
What would be great to have:
Knowledge of GAAP/IFRS, the International Standards for the Professional Practice of Auditing Standards and the latest audit techniques
Experience with IT Auditing principles, methodology and standards in a risk-based environment across a variety of audit areas at varying degrees of complexity including experience with identifying emerging IT trends, protecting enterprise data and safeguarding technology
CIA, CISA, CISSP, CISM or other applicable professional certifications or candidates for certification
Experience in analysis, data analysis, data visualization, mathematics, statistical data mining, data science
#LI-BT1
This role is not eligible to be performed in Colorado, California, District of Columbia, Hawaii, Maryland, New York, Nevada, Rhode Island or Washington.
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).
What you should know about us:
Fiserv is a global leader in payments and financial technology with more than 40,000 associates proudly serving clients in more than 100 countries. As one of Fortune ® magazine's "World's Most Admired Companies™" 9 of the last 10 years, one of Fast Company’s Most Innovative Companies, and a top scorer on Bloomberg’s Gender-Equality Index, we are committed to innovation and excellence.
Our commitment to Diversity and Inclusion:
Fiserv is an Equal Opportunity Employer, and we welcome and encourage diversity in our workforce that reflects our world. All qualified applicants will receive consideration for employment without regard to race, color, religion, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other category protected by law.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
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 business email address. We will not hire through text message, social media, or email alone, and any interviews will be conducted in person or through a secure video call. We won’t ask you for sensitive information nor will we ask you to pay anything during the hiring process. We also won’t send you a check to cash on Fiserv’s behalf.
If you see suspicious activity or believe that you have been the victim of a job posting scam, you should report it to your local FBI field office or to the FBI’s Internet Crime Complaint Center.
We’re 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, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv.
Job Title
Senior Manager IT Audit
What does a successful Sr. Manager IT Audit do at Fiserv?
You will be a member of Fiserv’s Corporate Assurance & Advisory Services (CAAS) Department, an international team which covers a wide range and scope of audit activities in the highly regulated payments and card industry. You will have a heavy emphasis in Cybersecurity, Information Security, and Data Privacy/Protection.
What you will do:
Lead a variety of complex IT focused audits including IT governance, service and projects delivery, and audits of IT technical domains such as networks, infrastructure, and applications both in the US and internationally
Assist CAAS in accomplishing its objectives and bring a systematic and disciplined approach to evaluate and improve the effectiveness of Fiserv’s governance, risk management and internal control environment; perform independent evaluations of the adequacy and effectiveness of Fiserv’s technology operations
Lead and guide the audit staff in the execution of each audit and review as noted in the Corporate Audit Plan
Lead walkthroughs, development of scope and control matrices, map them to established control frameworks such as NIST and NIST; review testing documentation and ensure all supporting workpapers outline the details of each of the control reviews performed
What you will need to have:
6-10 years of experience in auditing Information Technology or Security activities: IT governance, service, and project delivery, or IT technical domains such as networks, infrastructure, or applications, including at least two years managing other professionals
6-10 years of 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
Bachelor’s degree in computer science, engineering, or a related field, or an equivalent combination of education, work, and/or military experience
What would be great to have:
Knowledge of GAAP/IFRS, the International Standards for the Professional Practice of Auditing Standards and the latest audit techniques
Experience with IT Auditing principles, methodology and standards in a risk-based environment across a variety of audit areas at varying degrees of complexity including experience with identifying emerging IT trends, protecting enterprise data and safeguarding technology
CIA, CISA, CISSP, CISM or other applicable professional certifications or candidates for certification
Experience in analysis, data analysis, data visualization, mathematics, statistical data mining, data science
#LI-BT1
This role is not eligible to be performed in Colorado, California, District of Columbia, Hawaii, Maryland, New York, Nevada, Rhode Island or Washington.
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).
What you should know about us:
Fiserv is a global leader in payments and financial technology with more than 40,000 associates proudly serving clients in more than 100 countries. As one of Fortune ® magazine's "World's Most Admired Companies™" 9 of the last 10 years, one of Fast Company’s Most Innovative Companies, and a top scorer on Bloomberg’s Gender-Equality Index, we are committed to innovation and excellence.
Our commitment to Diversity and Inclusion:
Fiserv is an Equal Opportunity Employer, and we welcome and encourage diversity in our workforce that reflects our world. All qualified applicants will receive consideration for employment without regard to race, color, religion, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other category protected by law.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
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 business email address. We will not hire through text message, social media, or email alone, and any interviews will be conducted in person or through a secure video call. We won’t ask you for sensitive information nor will we ask you to pay anything during the hiring process. We also won’t send you a check to cash on Fiserv’s behalf.
If you see suspicious activity or believe that you have been the victim of a job posting scam, you should report it to your local FBI field office or to the FBI’s Internet Crime Complaint Center.