What does a successful IT Auditor Manager do?
As an IT Audit Manager at Fiserv, you will be an integral member of our Internal Audit Department, joining an international team dedicated to auditing within the payments and card industry. With a focus on Cybersecurity, Information Security and Technology, and Data Privacy/Protection, you will ensure that our clients can trust the security and governance of their financial operations.
What you will do:
- Lead IT audits including IT governance, service and project delivery, and technical domains such as networks, infrastructure, and applications.
- Assist the department in evaluating and improving the effectiveness of Fiserv’s governance, risk management, and internal control environment.
- Lead and guide audit staff in the execution of audits and reviews outlined in the Internal Audit Plan.
- Conduct walkthroughs, develop scope documents and risk and control matrices, and map them to established control frameworks such as NIST.
- Review testing documentation and ensure all supporting work papers include sufficient and accurate details for each respective control.
What you will need to have:
- 6+ years of experience in auditing Information Technology or Security processes and operations, including IT governance, service, and system development, or IT technical domains such as networks, infrastructure, or applications.
- Experience leading and developing teams.
- Demonstrated knowledge of Information Security/Cybersecurity practices and controls, , Information Technology Controls, Risk Management, and Information Security / Cybersecurity regulations.
- Demonstrated knowledge of Information Security / Technology standards, guidance and frameworks such as FFIEC, NIST, CIS, COBIT or PCI.
- Bachelor’s degree in accounting, finance, information systems, or business administration or equivalent business or military experience.
What would be great to have:
- Knowledge of the Global Internal Auditing Standards, and the latest audit techniques.
- Experience applying IT auditing principles, methodology, and standards in a risk-based environment, including identifying emerging IT risks, protecting enterprise data, and safeguarding technology.
- Professional certifications such as CIA, CISA, CISSP, or CISM, or a candidate for such certifications.
- Experience in data analysis, data visualization, mathematics, statistical data mining, and data science.
Important information about this role:
- This role is on-site Monday through Friday. Fiserv considers in-person collaboration to be an essential part of this role as an in-person office experience helps you with your overall onboarding experience and leads to stronger productivity.
- This role may require travel up to 15% of the time
- In order to be considered, you must be legally authorized to work in the U.S. without need for sponsorship now or in the future.
- This is a full-time, direct-hire position, and no contract options for unsolicited agency submissions will be considered.
Perks at Work:
- We’re #FiservProud of our commitment to your overall well-being with a growing offering of physical, mental, emotional, and financial benefits from day one.
- Maintain a healthy work-life balance with paid holidays, generous time-off policies, including Recharge & Refuel time for qualifying associates, and free counseling through our EAP.
- Plan for your future with competitive salaries, the Fiserv 401(k) Savings Plan, and our Employee Stock Purchase Plan.
- Recognize and be recognized by colleagues with our Living Proof program where you can exchange points for a variety of rewards.
- Prioritize your health with a variety of medical, dental, vision, life and disability insurance options and a range of well-being resources through our Fuel Your Life program.
- Advance your career with training, development, certification, and internal mobility opportunities.
- Join Employee Resource Groups that promote our diverse and inclusive culture where associates can share perspectives, exchange ideas, and elevate careers.
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