What does a successful Sr. Manager IT Audit do at Fiserv?
You will be a member of Fiserv’s Corporate Assurance & Advisory Services (CAAS) Department, an international team which covers a wide range and scope of audit activities in the highly regulated payments and card industry. You will have a heavy emphasis in Cybersecurity, Information Security, and Data Privacy/Protection.
What you will do:
- Lead a variety of complex IT focused audits including IT governance, service and projects delivery, and audits of IT technical domains such as networks, infrastructure, and applications both in the US and internationally
- Assist CAAS in accomplishing its objectives and bring a systematic and disciplined approach to evaluate and improve the effectiveness of Fiserv’s governance, risk management and internal control environment; perform independent evaluations of the adequacy and effectiveness of Fiserv’s technology operations
- Lead and guide the audit staff in the execution of each audit and review as noted in the Corporate Audit Plan
- Lead walkthroughs, development of scope and control matrices, map them to established control frameworks such as NIST and NIST; review testing documentation and ensure all supporting workpapers outline the details of each of the control reviews performed
What you will need to have:
- 6-10 years of experience in auditing Information Technology or Security activities: IT governance, service, and project delivery, or IT technical domains such as networks, infrastructure, or applications, including at least two years managing other professionals
- 6-10 years of experience in one or more of the following: Info Security/Cyber security protocols and controls, Accounting and Finance Principles, Internal Controls, Risk Management or Regulatory Compliance regulations, standards, or frameworks such as FASB, COSO, FFIEC, NIST or PCI
- Bachelor’s degree in computer science, engineering, or a related field, or an equivalent combination of education, work, and/or military experience
What would be great to have:
- Knowledge of GAAP/IFRS, the International Standards for the Professional Practice of Auditing Standards and the latest audit techniques
- Experience with IT Auditing principles, methodology and standards in a risk-based environment across a variety of audit areas at varying degrees of complexity including experience with identifying emerging IT trends, protecting enterprise data and safeguarding technology
- CIA, CISA, CISSP, CISM or other applicable professional certifications or candidates for certification
- Experience in analysis, data analysis, data visualization, mathematics, statistical data mining, data science
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