Manager IT Audit - I

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 Internal Audit IT do at FISERV?

• Efficiently manage and conduct the audit projects as per The Institute of Internal Auditors standards and in accordance with Fiserv global Internal Audit framework and methodologies.

What will you do:

• Project Management – Working as a team leader & resource management.
• Audit Co-ordination & Facilitation - Meetings with key personnel of various work areas
• Conduct comprehensive Cyber and Technology controls audits, IT General controls (ITGC) audits.
• Planning, conducting technology domain/controls related walkthroughs, drafting, and reviewing process understanding and its controls.
• Preparing planning memos, risk assessment matrix, risk assessment control matrix (RACM) and Internal controls
• Reviewing Test of Designs and Test of Effectiveness controls
• Perform analytical procedures/analysis to test the effectiveness of controls.
• Document audit procedures and cross reference working papers.
• Create management representation letter comments and recommendations and draft audit reports for management review.
• Validations of audit issues.
• Conducting special reviews / investigations.
• Carrying out audit planning including scheduling and resource allocation
• Conducting discussions with Management representatives on the audit observations/ findings and preparation of Audit Committee Submissions.
• Conducting internal staff trainings
• Expected to assign variety of audits including operational, compliance or IT focused under a variety of financial or info-security/cyber security regulations in the US and other international locations in APAC, EMEA, LATAM

What will you need to know:    

• Qualification: Computer Services engineering/ BSc/MSc-IT / BCA/MCA degree [with an emphasis in information technology or equivalent degree]
• Desired certifications: CISA / CISSP / CISM / CCNA
• Experience: At least 5 years of managerial experience (overall 10 years of IT Audit experience) in the areas of IT Internal Audit, ITGC, Cyber security, Infrastructure/Network, Compliance & Risk Advisory services preferably in Banking and Financial services domain.
• Should possess strong understanding, capability and skillsets in auditing IT controls, IT risk mitigation and technology related processes reviews.
• Should be proficient and have good knowledge in testing IT General controls (ITGC) reviews, Cyber security controls, Infrastructure audits, application security audits, Network security control risk reviews. 
• Good client interfacing and team management skills.
• Good communication and interpersonal skills.

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:

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:

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