Senior IT Auditor
Fiserv
full-time
Posted on:
Location Type: Hybrid
Location: Milwaukee • New Jersey • New York • United States
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Salary
💰 $67,500 - $120,000 per year
Job Level
About the role
- Manage the audit lifecycle for assigned audits, including planning, executing fieldwork, scheduling interviews, and conducting audit tests.
- Conduct walkthroughs, develop scope documents, and map control matrices to frameworks such as COSO and NIST.
- Apply internal audit methodology and standards throughout the audit process, including risk assessment and control evaluation.
- Document audit findings, prepare workpapers and audit reports, and present results to management.
- Provide recommendations to improve processes and mitigate risks and lead remediation follow-up activities.
- Prepare for and lead internal and external status meetings; direct and review the work of Staff Auditors to identify risks and dependencies and ensure timely, quality deliverables.
- Contribute to the continuous professional development of audit staff and to improvements in audit methodology and tools.
Requirements
- 3+ years of experience participating in or leading audits
- Knowledge of audit processes, methods, and best practices.
- Advanced proficiency with Microsoft Excel (including Power Query/PivotTables) and PowerPoint for reporting.
- Bachelor’s degree in accounting, finance, or related field and/or equivalent military experience.
- Experience that would be great to have:
- Experience working in larger audit environments handling various audit areas and degrees of complexity.
- Hands-on experience with statistical sampling, audit sample selection, and evidence validation techniques.
- Experience with regulatory compliance standards like FFIEC, NIST, COBIT, or PCI DSS.
- Experience in data analysis, data visualization, mathematics, statistical data mining, and data science.
- CPA, CIA, CISA, CFE, CISSP, CRMA, or other applicable professional certifications, or a desire to pursue a certification.
- Prior experience in payments or financial-services technology environments.
Benefits
- Fuel Your Life program to support physical, financial, social, and emotional well-being
- Paid holidays and generous time away policies
- No-cost mental health support through Employee Assistance Programs
- Living Proof program to recognize your peers’ extra effort with points used for rewards
- Eight Employee Resource Groups to foster a collaborative culture
- Unparalleled professional growth with training, development, and internal mobility opportunities
- Retirement planning and discounted shares with the Employee Stock Purchase Plan
- Medical, dental, vision, life, and disability insurance options available day one
- Tuition assistance and reimbursement program
- Paid parental, caregiver, and military leave
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
audit lifecycle managementrisk assessmentcontrol evaluationstatistical samplingaudit sample selectionevidence validationdata analysisdata visualizationmathematicsdata science
Soft Skills
leadershipcommunicationorganizational skillsprocess improvementteam developmentpresentation skillsproblem-solvingcritical thinkingcollaborationtime management
Certifications
CPACIACISACFECISSPCRMA