What does a successful Internal Audit- IT professional do at FISERV?
- Efficiently conduct the audit projects as per The Institute of Internal Auditors standards and in accordance with Fiserv global Internal Audit framework and methodologies.
What will you do:
- Under the guidance of the Audit Lead, you will contribute to the audit planning process and assist the Audit Lead in the execution of field work such as scheduling interviews and walkthroughs, reviewing materials, designing and executing audit testing, analyzing results and drawing conclusions
- Additionally, you will assist the Audit Lead with documenting test results and conclusions, assisting with the preparation of the draft and final audit report and summary of findings.
- Expected to assign variety of audits including operational, compliance or IT focused under a variety of financial or info-security/cyber security regulations in the US and other international locations in APAC, EMEA, LATAM
- Preparing Test of Design and Effectiveness documents
- Validations of audit issues.
What will you need to know:
- Desired qualification: BSc/MSc-IT / BCA/MCA degree [with an emphasis in information technology or equivalent degree]
- Experience: at least 2 to 4 years of experience in assessing technology/IT controls and have experience in Internal Audit, Compliance & Risk Advisory services preferably in Banking and Financial services domain.
- Preferred to have fair experience in IT General controls (ITGC) reviews, Cyber security controls, Infrastructure audits, application security audits, Network security control risk reviews.
- Good client interfacing skills, communication, and interpersonal skills.
- Computer proficiency, specifically Microsoft Office products (Word, Excel, PowerPoint, etc.)
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