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Senior Auditor, IT

Company: Fiserv
Location: Alpharetta
Posted on: January 17, 2020

Job Description:

Position DescriptionFiserv Corporate Audit Services (CAS) is seeking a IT Audit Consultant, Senior to lead and execute internal audits and advisory projects throughout Fiserv. The IT Audit Consultant, Senior will be part of the Corporate Audit Services (CAS) team and will work on a variety of audits and projects encompassing information technology, operational processes and integrated activities. The IT Audit Consultant, Senior will report to a Manager, Director or Vice President. The selected candidate must be willing to travel up to 30%, primarily domestically, but also internationally as necessary. Travel will be managed below 30% to the extent practicable.This position will plan audits and execute audit procedures designed to aid the department in achieving the performance objectives for each audit engagement. This position includes significant internal client interface, and as such requires strong professional presence, communication and decision making skills. The successful candidate will be capable of identifying and addressing audit issues across a variety of business areas and risk exposures, including technology and operational matters. The ability to establish exceptional relationships and credibility within the CAS team and internal Fiserv clients will be essential to the individuals success, as will the ability to periodically supervise and lead other audit staff in the execution of audit engagements.Minimum QualificationsBachelor's degree from an accredited universityThree years of experienceDesired QualificationsThree or more years of experience, either in a Fortune 500 internal audit function or professional services firm. Although financial services experience is highly desired, other industry experience will be considered as appropriate. Professional certification (e.g., CPA, CISA, CIA, CISSP, CFE, PMP, etc.) or the desire and determination to pursue such Technical proficiency in one or more of the following areas:

  • Application Security (including OWASP concepts and application architecture and controls)
  • Business Continuity & Disaster Recovery Planning
  • Client Services & Implementations
  • Computer Operations (including capacity, performance, and problem management)
  • Enterprise Resource Planning and Business Management Solutions (including SAP)
  • Database Administration & Security (including Oracle, Microsoft SQL)
  • Information Security & Data Privacy Mainframe (Unisys, IBM), Midrange (iSeries) and Distributed (Windows, UNIX) Systems Network & Infrastructure Architecture and Security (including network segmentation concepts, firewalls, routers, VPN solutions etc.)
  • Physical Security & Data Center Environmental Controls Systems Development (including SDLC, project management and change control methodologies)
  • General understanding of laws, regulations (GLBA) and standards (PCI DSS, PA-DSS) governing high tech and financial services industryWorking knowledge of NIST Cybersecurity Framework or other financial industry security frameworks Professional services experience, acquired from a Big 4 environment or highly regarded consulting firm Financial services experience, including working in highly regulated environments Knowledge of COBIT, ISO 27001, ITIL Prior supervisory experiencePersonal Attributes/QualitiesImpeccable Integrity, Professional Demeanor, Team Player, Active Learner, Excellent Communication Skills both oral and written, Credible and Trustworthy, Quality and Execution Focus, Professional Skepticism, Sound Decision Making and JudgmentResponsibilitiesServe as part of the Corporate Audit Services team Plan audit engagements Execute audit procedures within a risk-based internal audit plan Assess risks and formulate logical and supportable conclusions Develop workpapers and other audit materials that meet all relevant professional practice requirements Prepare concise, well-written audit communications, including final reports Develop and foster constructive professional relationships Establish trust and credibility with key stakeholders Contribute to a high performance environment with an execution focus Participate in strategic projects to provide audit, risk and compliance perspective Participate in select internal improvement initiativesFiserv is an Equal Opportunity Employer/Disability/Vet.Fiserv is an Equal Opportunity Employer/Disability/Vet. Visit for more information.

Keywords: Fiserv, Alpharetta , Senior Auditor, IT, Accounting, Auditing , Alpharetta, Georgia

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