Senior Manager IT Audit

2 weeks ago


Alpharetta, United States Fiserv Full time

We are seeking a Senior Manager IT Audit to join our Corporate Assurance & Advisory Services (CAAS) Department. As a member of this international team, you will cover a wide range of audit activities in the highly regulated payments and card industry.

You will have a heavy emphasis on Cybersecurity, Information Security, and Data Privacy/Protection. Your responsibilities will include leading complex IT focused audits, assisting CAAS in accomplishing its objectives, and bringing a systematic and disciplined approach to evaluate and improve the effectiveness of Fiserv's governance, risk management, and internal control environment.

Key responsibilities include leading a variety of complex IT focused audits, including IT governance, service, and project delivery, and audits of IT technical domains such as networks, infrastructure, and applications both in the US and internationally. You will also lead and guide the audit staff in the execution of each audit and review as noted in the Corporate Audit Plan.

Requirements include 6-10 years of experience in auditing Information Technology or Security activities, including at least two years managing other professionals. You should also have 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.

A Bachelor's degree in computer science, engineering, or a related field, or an equivalent combination of education, work, and/or military experience is required. Knowledge of GAAP/IFRS, the International Standards for the Professional Practice of Auditing Standards, and the latest audit techniques is also desirable.

We are an Equal Opportunity Employer and welcome diversity in our workforce. 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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