What does a great IT Senior Staff Auditor do?
In this role you will be a member of Fiserv’s Corporate Audit Services (CAS) Department, an international team covering a wide range and scope of audit activities in the highly regulated payments and card industry. As an IT Senior Staff Auditor, you will assist the CAS Department in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of Fiserv’s governance, risk management and internal control environment by performing independent evaluations of the adequacy and effectiveness of Fiserv’s technology operations. You will be assigned to a variety of audits related to Fiserv’s Information Technology operations both in the US and internationally.

Acting as the Audit Lead, you will direct and supervise the lifecycle for each assigned audit including the planning process, execution of field work including scheduling interviews and walkthroughs, reviewing materials, designing and executing audit testing, analyzing results and drawing conclusions using the CAS Audit methodology and standards within the allotted time scheduled. You will lead a variety of moderately complex to complex IT focused audits including IT governance, service and project delivery, and audits of IT technical domains such as networks, infrastructure, and applications. You will be responsible for establishing and maintaining strong interpersonal working relationships and effective communications with internal and external stakeholders by preparing for and leading internal and external status meetings, documenting test results and conclusions, preparing the draft and final audit report and drafting the summary of issues.

As an emerging leader in the CAS Department, you will be responsible for managing the audit lifecycle, directing the work efforts of Staff Auditors, identifying risks and dependencies, ensuring quality and timely work products, coaching and providing feedback to Staff Auditors and contributing to the continuous professional development of the staff. You will leverage and further develop your leadership, critical thinking, communication, analytic, and project management skills, and will have the opportunity to interact with senior leaders in the company.

Your contribution and assignment to each audit will ensure your continued development as an audit leader providing progressive exposure to the payments industry, its operational elements, and regulatory obligations.

Basic Qualifications for Consideration

• Bachelor's degree with an emphasis in finance, accounting, information technology, or equivalent degree or experience in these fields
• 5+ years’ experience participating in or leading progressively complex audits preferably in a financial services or payments industry environment
• 3-5 years’ experience in auditing the following Information Technology or Security activities: IT governance, service and project delivery, or IT technical domains such as networks, infrastructure, or applications

• Demonstrated ability applying Internal Auditing principles, methodology and standards in a risk-based environment across a variety of audit areas at varying degrees of complexity
• Demonstrated experience in one or more of the following: Info Security/Cyber security protocols and controls, Risk Management or Regulatory Compliance regulations, standards, or frameworks such as FASB, COSO, FFIEC, NIST or PCI
• Significant experience with test development, sampling, statistics, and evidence gathering
• Sound analytical and critical thinking, the ability to develop strong interpersonal relationships and excellent communication skills (written, oral and listening)
• Computer proficiency, specifically Microsoft Office products (Word, Excel, PowerPoint, etc.)Preferred Skills, Experience, and Education:
• Experience identifying emerging IT trends, protecting enterprise data and safeguarding technology
• Experience in analysis, data analysis, data visualization, mathematics, statistical data mining, data science
• Experience in collecting, classifying, and analyzing data. Understanding database schematics or data sets
• Previous experience with one or more of the following: SAS Software, Tableau, Power BI, Alteryx, or other data analysis tools
• CPA, CIA, CISA, CISO, CFE or other applicable professional certifications

Travel required: Up to 30%

Who We Are:
Fiserv’s Corporate Audit Services (CAS) engages in a variety of activities that provide benefits to the Company and its subsidiaries. The primary function is the role of examining and evaluating internal controls and operating procedures over information systems and strategic, operational, financial and compliance areas.

While fulfilling these responsibilities to management and the Company’s stakeholders, CAS strives to go beyond the traditional functions of an Internal Audit department. By adopting a business and common-sense approach to audit engagements, the objective is to continually increase value to the Company’s stakeholders. This is accomplished through independent assurance work, identification of opportunities for improvements in both operational effectiveness and process efficiencies, and through providing valued advisory resources to the Company.