Fiserv
Senior IT Auditor
Fiserv, Berkeley Heights, New Jersey, us, 07922
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. If you want to make an impact on a global scale, come make a difference at Fiserv.Job Title:
Senior IT AuditorWhat does a successful Senior IT Auditor do at Fiserv?You will assist the Corporate Assurance & Advisory Services Department (CAAS) in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of Fiserv’s governance, risk management, and internal control environment by performing independent evaluations of the adequacy and effectiveness of Fiserv’s Technology programs and operations.What you will do:Manage the planning, execution, and reporting process by conducting walkthroughs, designing, and executing tests, reviewing documentation and controls against established frameworks such as COBIT and NIST, and analyzing results to ultimately conclude in the effectiveness of the control activities reviewed.Establish and maintain strong interpersonal working relationships and effective communications with stakeholders by preparing for and leading internal and external status meetings, documenting test results and conclusions, preparing the draft and final audit report, and drafting the summary of issues.What you will need to have:5+ years of experience participating in or leading progressively complex audits preferably in a financial services or payments industry environment.5+ years of experience applying auditing principles, methodology, and standards in a risk-based environment across a variety of audit areas at varying degrees of complexity.2+ 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 with an emphasis in accounting, information technology, or equivalent degree or experience in these fields.What would be great to have:Experience with test development, sampling, statistics, and evidence gathering.CPA, CIA, CISA, or CISSP certification.Computer proficiency, specifically Microsoft Office products (Word, Excel, PowerPoint, etc.).This role is not eligible to be performed in Colorado, California, District of Columbia, Hawaii, Maryland, New York, Nevada, Rhode Island or Washington.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.
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Senior IT AuditorWhat does a successful Senior IT Auditor do at Fiserv?You will assist the Corporate Assurance & Advisory Services Department (CAAS) in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of Fiserv’s governance, risk management, and internal control environment by performing independent evaluations of the adequacy and effectiveness of Fiserv’s Technology programs and operations.What you will do:Manage the planning, execution, and reporting process by conducting walkthroughs, designing, and executing tests, reviewing documentation and controls against established frameworks such as COBIT and NIST, and analyzing results to ultimately conclude in the effectiveness of the control activities reviewed.Establish and maintain strong interpersonal working relationships and effective communications with stakeholders by preparing for and leading internal and external status meetings, documenting test results and conclusions, preparing the draft and final audit report, and drafting the summary of issues.What you will need to have:5+ years of experience participating in or leading progressively complex audits preferably in a financial services or payments industry environment.5+ years of experience applying auditing principles, methodology, and standards in a risk-based environment across a variety of audit areas at varying degrees of complexity.2+ 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 with an emphasis in accounting, information technology, or equivalent degree or experience in these fields.What would be great to have:Experience with test development, sampling, statistics, and evidence gathering.CPA, CIA, CISA, or CISSP certification.Computer proficiency, specifically Microsoft Office products (Word, Excel, PowerPoint, etc.).This role is not eligible to be performed in Colorado, California, District of Columbia, Hawaii, Maryland, New York, Nevada, Rhode Island or Washington.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.
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