Fiserv

IT Staff Auditor

Fiserv

full-time

Posted on:

Location Type: Hybrid

Location: Milwaukee • New Jersey • New York • United States

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Salary

💰 $50,500 - $85,200 per year

Job Level

Lead

About the role

  • Conduct IT audits focusing on security, data integrity, and compliance with industry regulations.
  • Assess internal controls and recommend enhancements to mitigate risks.
  • Prepare clear and concise audit reports for management review.
  • Stay current on emerging technologies and regulatory requirements impacting fintech operations.

Requirements

  • 2+ years of experience of IT audit methodologies and frameworks including COBIT, NIST, COSO, and FFIEC.
  • Solid 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 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, CISSP, CFE, 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 your 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 redeemable for rewards.
  • Eight Employee Resource Groups to foster a collaborative culture and expand your network.
  • Unparalleled professional growth with training, development, and internal mobility opportunities.
  • Medical, dental, vision, life, and disability insurance options available from day one.
  • Retirement planning and discounted shares with the Employee Stock Purchase Plan.
  • 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
IT audit methodologiesCOBITNISTCOSOFFIECaudit processesstatistical samplingdata analysisdata visualizationevidence validation techniques
Soft Skills
communicationreportingrisk mitigationanalytical thinkingattention to detail
Certifications
CPACIACISACISSPCFECRMA