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Fidelity Information Services

IT Auditor I

Fidelity Information Services, New York, New York, us, 10261


JOB DESCRIPTIONPosition Type :Full timeType Of Hire :Experienced (relevant combo of work and education)Education Desired :Bachelor of AccountingTravel Percentage :15 - 25%Job DescriptionFIS is a leader in technology and services that helps businesses and communities thrive by advancing commerce and the financial world.For over 50 years, FIS has continued to drive growth for clients around the world by creating tomorrow's technology, solutions and services to modernize today's businesses and customer experiences. By connecting merchants, banks and capital markets, we use our scale, apply our deep expertise and data-driven insights, innovate with purpose to solve for our clients' future, and deliver experiences that are more simple, seamless and secure to advance the way the world pays, banks and invests.Headquartered in Jacksonville, Florida, FIS employs more than 55,000 people across 50+ countries, dedicated to helping our clients be ahead of what's next. FIS offers more than 450 solutions and processes over $9T of transactions around the planet. FIS is a Fortune 500 company and is a member of Standard & Poor's 500 Index.For more information about FIS, visit .At FIS, you can grow professionally and personally in an environment where intellect, creativity, and leadership are valued and rewarded.The Staff is an entry level or lightly experienced auditor focused on testing technology related controls.What you will be doing:Support the audit teams during technology, operational, and / or IT Sarbanes-Oxley (SOX) audit projectsEvaluate and validate key technology processes, risks, and controls at the audit engagement levelExecute work programs and document workpapers and other audit materials that meet all relevant professional practice and FIS Internal Audit methodology requirementsObserve, understand, and document detailed technology and operational process narratives and/or process flows, including identification of risks and key controlsPerform and document walkthroughs surrounding the test of design for controls tested within technology and operational audit projectsContribute to well-written and meaningful reports summarizing audit resultsProactively manage audit finding tracking and documentation of status updates obtained via management action owners, and timely execution of remediation testing.Develop and foster professional relationships within the audit team and across IT and the businessEstablish trust and credibility with key stakeholdersActively seek out performance feedback and coaching and take ownership of personal professional development planContribute to a high-performance environmentHybrid schedule 2 days in the office/3 days remoteWhat you bring:Earned a bachelor's degree in technology, information systems, business intelligence, accounting, finance, or other related disciplineProfessional certification (e.g. CIA, CISA, CFE, CISM, CISSP), or the desire and determination to pursue suchIndustry or professional services firm experience a plusAbility and willingness to travel (0-10%, depending on location and project)PERSONAL ATTRIBUTESExcellent communication skills (oral and written)Demonstrates high integrity, credibility, and trustworthinessPositive and professional demeanorTeam playerDesire to learn and ability to overcome challenges and adapt in a fast-paced environmentProactive and high-quality execution focusSound decision making skills and judgmentWhat we offer youA multifaceted job with a high degree of responsibility and a broad spectrum of opportunitiesA broad range of professional education and personal development possibilities - FIS is your final career step!The chance to work on some of the most challenging, relevant issues in financial services & technologyTime to support charities and give back in your communityA fantastic range of benefits designed to help support your lifestyle and wellbeing.Vaccination RequirementsAll employees must be fully vaccinated against COVID-19 on or before December 31, 2021. Individuals with a disability (including a medical condition) or sincerely held religious beliefs or practices that prevent them from getting the vaccine may request an exemption from the vaccine requirement.Privacy StatementFIS is committed to protecting the privacy and security of all personal information that we process in order to provide services to our clients. For specific information on how FIS protects personal information online, please see the .EEOC StatementFIS is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, marital status, genetic information, national origin, disability, veteran status, and other protected characteristics. The EEO is the Law poster is available here supplement document available hereFor positions located in the US, the following conditions apply. If you are made a conditional offer of employment, you will be required to undergo a drug test. ADA Disclaimer: In developing this job description care was taken to include all competencies needed to successfully perform in this position. However, for Americans with Disabilities Act (ADA) purposes, the essential functions of the job may or may not have been described for purposes of ADA reasonable accommodation. All reasonable accommodation requests will be reviewed and evaluated on a case-by-case basis.Sourcing ModelRecruitment at FIS works primarily on a direct sourcing model; a relatively small portion of our hiring is through recruitment agencies. FIS does not accept resumes from recruitment agencies which are not on the preferred supplier list and is not responsible for any related fees for resumes submitted to job postings, our employees, or any other part of our company.#pridepassFIS is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, marital status, genetic information, national origin, disability, veteran status, and other protected characteristics. The EEO is the Law poster is available here: http://www1.eeoc.gov/employers/upload/eeoc self print_poster.pdfFor positions located in the US, the conditions below apply.If you are made a conditional offer of employment, you will be required to undergo a drug test and background check (including criminal record check)ADA Disclaimer: In developing this job description care was taken to include all competencies needed to successfully perform in this position. However, for Americans with Disabilities Act (ADA) purposes, the essential functions of the job may or may not have been described for purposes of ADA reasonable accommodation. All reasonable accommodation requests will be reviewed and evaluated on a case-by-case basis.Minimum Salary: 31200.00 Maximum Salary: 31200.00 Salary Unit: Yearly