IT Staff Auditor

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

What does a successful IT Staff Auditor do at Fiserv?

In this pivotal role, you'll be instrumental in assessing and strengthening our IT audit processes, ensuring the integrity and security of our systems. If you are passionate about technology, enjoy problem-solving, and thrive in a fast-paced environment, we invite you to contribute your expertise and help us shape the future of financial technology. The ideal candidate will possess strong analytical and problem-solving skills, along with proficiency in audit tools and techniques. Familiarity with databases, network security, and system configurations is essential, as is the ability to communicate complex technical concepts to both technical and non-technical stakeholders. Together, we can shape the future of financial technology and deliver exceptional value to our clients and communities.

What you will do:

• As a part of the IT Audit track Fiserv, you will have the opportunity to participate in complex projects that can have a significant impact on the business while strengthening the skills necessary to lead in the FinTech industry.
• Under the guidance of the Audit Lead, you will assess risk for Fiserv’s technology and operations areas by contributing to numerous moderate to large audits.
• Assisting the Audit Lead in the execution of fieldwork including scheduling interviews and walkthroughs, reviewing materials, designing and executing audit testing, analyzing results, and drawing conclusions using the CAAS Audit Methodology and Standards within the allotted time scheduled.
• Documenting test results and conclusions, preparing the draft and final audit report, and drafting the summary of issues.

What you will need to have:

• Bachelor’s degree or equivalent experience in Computer Science, Management Information Systems, Data Analytics, Finance, Economics, Accounting, Business Administration, Mathematics, Supply Chain, Human Resources, Purchasing, Sales, and Communications, or applicable military experience.
• Strong interest in pursuing a career in audit, demonstrated through coursework, internships, past experience, or relevant projects.
• Ability to cultivate relationships and work collaboratively and cross-functionally with at least 3 different levels of staff and leaders in previous roles.
• Willingness to work in a fast-paced environment, demonstrating flexibility to adapt to changing priorities and effectively manage multiple tasks or projects.

What would be great to have:

• Internship experience in the financial services industry and/or public accounting (internal audit, internal controls, risk management, compliance management, accounting, or operations)
• Previous experience with one or more of the following: Information Security auditing, Information Systems Network auditing, ISO 27001:2022 lead auditor certification, ISO 22301:2019 lead auditor certification.
•  CISA, CISM, CIA, CRISC, or CCAK certification.

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).

Our commitment to Diversity and Inclusion:

Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, protected veteran status, or any other category protected by law. 

Note to agencies:

Fiserv does not accept resume submissions from agencies outside of existing agreements. Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions.

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 Fiserv email address.