What Does Systems and Organization Controls (SOC) Audit do at Fiserv?
Fiserv is looking for a talented and experienced risk and compliance professional aligned with Enterprise, Risk and Controls department to support Systems and Organization Controls (SOC) audits for business entities across Fiserv. Using subject matter expertise and auditing skills, you will provide the highest level of service to ensure business entities complete their SOC audit.
What you will do:
- Assist in preparation and execution of SOC audits, examinations, and assessments
- Track audit findings to closure
- Identify compliance issues and ensure appropriate team is engaged for remediation
- Liaise with program administrators(s), lines of business, shared corporate functions as internal auditor
- Coordinate with SMEs pan Fiserv to ensure adherence to program requirements
- Provide periodic program updates on the status of the process for each assigned audit, exam, and assessment
- Provide support in the execution of assessments
- Assist and support special investigations and other initiatives or special projects as requested
- Schedule and/or attend meetings as necessary
- Engage with business as liaison for Third Party Audit team
- Generate daily/weekly reporting as assigned
- Process/Procedure documentation
- Facilitate/attend meetings with teams/QSAs as required
- Monitor/Update RFIs
What you will need to have:
- Bachelor’s degree from an accredited university is preferred, equivalent work experience will be considered.
- 5+ years of project management, audit, risk or industry standard experience or equivalent
- Good interpersonal, written/verbal communication, and organizational skills
- Ability to confront conflict and difficult issues in a professional, assertive, and proactive manner
- Ability to work effectively within a matrixed organization
- Strong organizational and time management skill
- Strong PC skills (Microsoft Excel, Word, PowerPoint, and SharePoint)
What would be nice to have:
- Financial services experience, including working in highly regulated environments
- Experience in performing or supporting third party oversight engagements such as SOC assessments and internal Information Technology Audits
- Knowledge of ISO 27001, ITIL
- Ability to interact across all levels of management
- Attention to detail with a commitment to high-quality standards
- A successful track record for delivering results in a timely manner
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