Senior IT Auditor

Fiserv - Berkeley Township, NJ

Full-time - Senior

Berkeley Township, NJ

10,001+ employees

Professional, Scientific, and Technical Services

About the position

As a Senior IT Auditor at Fiserv, you will play a crucial role in the Corporate Assurance & Advisory Services Department (CAAS) by applying a systematic and disciplined approach to evaluate and enhance the effectiveness of Fiserv's governance, risk management, and internal control environment. Your primary responsibility will be to conduct independent evaluations of the adequacy and effectiveness of Fiserv's Technology programs and operations, ensuring compliance with various financial and information security regulations both domestically and internationally. This position requires a deep understanding of auditing principles and methodologies, particularly in the context of the financial services and payments industry. In this role, you will manage the entire audit process, which includes planning, execution, and reporting. You will conduct walkthroughs, design and execute tests, and review documentation and controls against established frameworks such as COBIT and NIST. Analyzing results will be a key part of your responsibilities, as you will need to conclude on the effectiveness of the control activities reviewed. Establishing and maintaining strong interpersonal relationships with stakeholders is essential, as you will prepare for and lead internal and external status meetings, document test results and conclusions, and draft both the audit report and summary of issues identified during the audit process. Your expertise will be vital in ensuring that Fiserv continues to uphold its commitment to excellence and innovation in the fintech space. You will be expected to bring your extensive experience in auditing to the table, contributing to the overall success of the organization by identifying areas for improvement and ensuring compliance with regulatory standards.

Responsibilities

• Manage the planning, execution, and reporting process for IT audits.
• Conduct walkthroughs and design tests to evaluate controls.
• Review documentation and controls against established frameworks such as COBIT and NIST.
• Analyze results to conclude on the effectiveness of control activities.
• Establish and maintain strong interpersonal relationships with stakeholders.
• Prepare for and lead internal and external status meetings.
• Document test results and conclusions.
• Prepare draft and final audit reports, including summaries of issues.

Requirements

• 5+ years of experience participating in or leading progressively complex audits, preferably in a financial services or payments industry environment.
• 5+ years of experience applying auditing principles, methodology, and standards in a risk-based environment across various audit areas.
• 2+ years of experience in Info Security/Cyber security protocols and controls, Accounting and Finance Principles, Internal Controls, Risk Management, or Regulatory Compliance regulations.
• Bachelor's degree with an emphasis in accounting, information technology, or equivalent degree or experience.

Nice-to-haves

• Experience with test development, sampling, statistics, and evidence gathering.
• CPA, CIA, CISA, or CISSP certification.
• Computer proficiency, specifically in Microsoft Office products (Word, Excel, PowerPoint, etc.).