Senior IT Auditor

3 weeks ago

Berkeley Heights, United States Fiserv Full time

We're seeking a skilled Senior IT Auditor to join our team at Fiserv, a global leader in Fintech and payments. As a Senior IT Auditor, 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.

You will be assigned to a variety of IT-focused reviews under a variety of financial or info security/cyber security regulations both in the US and internationally. Your responsibilities will include managing 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.

To be successful in this role, 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. You will also need to have 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.

Key Responsibilities:

  • Manage the planning, execution, and reporting process for IT-focused reviews
  • Conduct walkthroughs, design and execute tests, and review documentation and controls
  • Analyze results and conclude on the effectiveness of control activities
  • Establish and maintain strong interpersonal working relationships and effective communications with stakeholders

Requirements:

  • 5+ years of experience participating in or leading progressively complex audits
  • 5+ years of experience applying auditing principles, methodology, and standards in a risk-based environment
  • 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

Preferred Qualifications:

  • 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.)

Please note that this role is not eligible to be performed in Colorado, California, District of Columbia, Hawaii, Maryland, New York, Nevada, Rhode Island, or Washington.

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