IT Staff Auditor

Fiserv
Berkeley Heights, New Jersey
Full-time

You deserve to do what you love, and love what you do a career that works as hard for you as you do. At Fiserv, we are more than 40,000 #FiservProud innovators delivering superior value for our clients through leading technology, targeted innovation and excellence in everything we do.

You have choices if you strive to be a part of a team driven to create with purpose, now is your chance to Find your Forward with Fiserv.

Responsibilities

Requisition ID R-10339880 Date posted 07 / 30 / 2024 End Date 08 / 09 / 2024 City Berkeley Heights State / Region New Jersey Country United States Additional Locations Milwaukee, Wisconsin Location Type Onsite

Calling all innovators find your future at Fiserv.

We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day quickly, reliably, and securely.

Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv.

Job Title

IT Staff Auditor

What does a successful IT Staff Auditor?

As a successful IT Staff Auditor, you will assist the CAAS 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 various audits related to Fiserv’s Information Technology operations in the US and internationally.

What you will do :

  • Assess risk for Fiserv’s technology areas by contributing to numerous moderate to large technology audits
  • Assist the Audit Lead in the execution of fieldwork such as 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
  • Document test results and conclusions, assisting with the preparation of the draft and final audit report and summary of issues

What you will need to have :

  • Bachelor's degree with an emphasis in finance, accounting, information technology, or equivalent degree or experience in these fields
  • 0 -2 years’ experience in auditing, information technology and security, regulatory compliance, risk management, internal controls, or public accounting, preferably in a financial services or payments industry environment
  • Computer proficiency, specifically Microsoft Office products (Word, Excel, PowerPoint, etc.)

What would be great to have :

  • Knowledge of audit and controls principles and preferably experience in one of the following disciplines : Internal Audit or Exam Management, Internal Control, Finance or Accounting, IT Security, Regulatory Compliance, or Risk Management
  • Basic understanding of underlying information technology (IT) concepts and operations
  • Basic to intermediate knowledge of IT compliance and IT related auditing standards strongly preferred
  • Experience in collecting, classifying, and analyzing data. Understanding database schematics or data sets
  • Experience in analysis, data analysis, data visualization, mathematics, statistical data mining, or data science
  • Previous experience with one or more of the following : SAS Software, Tableau, Power BI, Alteryx, or other data analysis tools

This role is not eligible to be performed in Colorado, California, District of Columbia, Hawaii, Maryland, New York, Nevada, Rhode Island or Washington.

Please note that salary ranges provided for this role on external job boards are salary estimates made by outside parties and may not be accurate.

  • Apply using your legal name
  • Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable).

What you should know about us :

Fiserv is a global leader in payments and financial technology with more than 40,000 associates proudly serving clients in more than 100 countries.

As one of Fortune® magazine's "World's Most Admired Companies™" 9 of the last 10 years, one of Fast Company’s Most Innovative Companies, and a top scorer on Bloomberg’s Gender-Equality Index, we are committed to innovation and excellence.

Our commitment to Diversity and Inclusion :

Fiserv is an Equal Opportunity Employer, and we welcome and encourage diversity in our workforce that reflects our world.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other category protected by law.

Warning about fake job posts :

Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and / or to steal money or financial information.

Any communications from a Fiserv representative will come from a legitimate business email address. We will not hire through text message, social media, or email alone, and any interviews will be conducted in person or through a secure video call.

We won’t ask you for sensitive information nor will we ask you to pay anything during the hiring process. We also won’t send you a check to cash on Fiserv’s behalf.

If you see suspicious activity or believe that you have been the victim of a job posting scam, you should report it to your local FBI field office or to the FBI’s Internet Crime Complaint Center.

Benefits

Medical, Vision and Dental Benefits

Comprehensive benefit plans to suit your unique needs

Fuel Your Life Wellness Program

Resources to elevate your well-being

401k, Employee Stock Purchase Plans and Incentives & Bonuses

When Fiserv performs well, so does your financial health

Employee Resource Groups

Celebrating inclusion in the workplace

Paid Time Away

Providing the time off to manage personal needs

30+ days ago
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