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Senior Audit

2 months ago

Berkeley Heights, United States Fiserv Full time
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 Audit & Automation Analyst

What does a great Senior Audit & Automation Analyst do at Fiserv?

In this role you will be a member of Fiserv's Corporate Assurance & Advisory Services (CAAS) Department, an international team covering a wide range and scope of audit activities in the highly regulated payments and card industry. As a Data Analytics & Automation Audit Professional, you will assist the CAAS Department by providing data and automation support to perform independent evaluations of the adequacy and effectiveness of Fiserv's finance, operations, compliance, and technology functions, with a focused objective to provide support for a variety of audits. In addition, you will assist in the implementation of the automation roadmap for audit, which includes improving audit department efficiency through Robotic Process Automation (RPA), leveraging tools like Alteryx and Power BI to enable continuous auditing.

What you will do:
  • Support the implementation of automation capabilities for defined scope areas to increase audit efficiency.
  • Lead the development and implementation of expanding full population analytics.
  • Support the vision and development of continuous assurance monitoring.
  • Assist in the development of the annual risk assessment by implementing KRI's to define audit universe.
  • Identify risk and achieve management objectives across a variety of processes/functions.
  • Determine effective and efficient automation strategies by developing strong partnerships with key business functions.
  • Provide daily direction and develop / grow automation teams capabilities.
What you will need to have:
  • Bachelor's degree with an emphasis in data science, information technology, or equivalent degree or experience in these fields.
  • Proficiency in analytical tools, specifically Alteryx Designer, Alteryx Server, Power BI, SQL, and/or RPA
  • Computer proficiency, specifically Microsoft Office products (Word, Excel, PowerPoint, etc.)
  • 3-4 years of working experience in Audit or Automation
What would be great to have:
  • Experience in business analysis, data analysis, mathematics, data warehousing, statistical data mining, and/or data science
  • Experience in collecting, classifying, and analyzing data. Understanding database schematics or data sets
  • Experience in analysis, data analysis, data visualization, mathematics, statistical data mining, or data science
  • Previous experience with one or more of the following: SAS Software, Tableau, or other data analysis tools
Travel required: Up to 5%

This role is not eligible to be performed in Colorado, California, District of Columbia, Hawaii, Maryland, New York 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.