Manager, IT Audit
Company: Fiserv
Location: Alpharetta
Posted on: August 4, 2022
Job Description:
Manager IT Audit (R-10244597)What does a great IT Audit Manager
do?In this role you will be a member of Fiserv s Corporate Audit
Services (CAS) Department, an international team covering a wide
range and scope of audit activities in the highly regulated
payments and card industry. As an IT Audit Manager, you will assist
the CAS 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 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. Audits will have a
heavy emphasis in Cybersecurity, Information Security, and Data
Privacy/Protection.Given your leadership position, you will plan
and execute each technology audit in accordance with the department
s policies and procedures, provide guidance and direction to the
planning process and the execution of field work such as overseeing
interviews and walkthroughs, reviewing materials, the design and
execution of audit testing, analyzing results and drawing
conclusions using the CAS Audit methodology and standards within
the allotted time scheduled. You will be responsible for the audit
lifecycle, staffing, scheduling, methodology and approach to
testing and fieldwork and finally, the quality and timeliness of
all work products you oversee. You will be expected to provide
weekly, monthly, or periodic status reporting and work with the CAS
leadership team to ensure the appropriate allocation and assignment
of resources.You will have a primary role in recruiting,
developing, and mentoring Senior and Staff Auditors. As a manager
of staff, you will be responsible for conducting regular one on one
meetings with staff, conducting post engagement performance
evaluations as well as periodic or annual written performance
evaluations for direct staff.As an Audit Manager, you may
contribute to the development of the annual audit plan and the
annual audit risk assessment process. You will be asked to
contribute to the strategic and proactive consultation process to
identify risk to the achievement of management objectives,
determining effective and efficient risk mitigation, maintaining
key business relationships, and identifying themes, trends, and
emerging risks for escalation.Your contribution and assignment to
each audit will ensure your continued development as an audit
leader providing progressive exposure to the payments industry, its
operational elements, and regulatory obligations.Basic
Qualifications for Consideration
- Bachelor's degree, with emphasis in accounting, finance,
management, information systems, or general business or equivalent
field
- 5+ years experience in auditing the following 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 professionalsPreferred Skills, Experience, and
Education:
- Bachelor's degree, with emphasis in accounting, finance,
management, information systems, or general business or equivalent
field
- 5+ years experience in auditing the following 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
- Demonstrated experience and knowledge of GAAP/IFRS, the
International Standards for the Professional Practice of Internal
Auditing (Standards) and the latest audit techniques
- Demonstrated ability applying Internal 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
- Demonstrated experience in developing Risk Frameworks,
executing risk-based audits, and completing workflow and related
control assessments
- Demonstrated 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
- Significant experience with test development, sampling,
statistics, and evidence gathering
- Sound analytical and critical thinking, the ability to develop
strong interpersonal relationships and excellent communication
skills (written, oral and listening)
- CPA, CIA, CISA, CFE or other applicable professional
certifications or candidates for certification strongly
preferred
- Computer proficiency, specifically Microsoft Office products
(Word, Excel, and PowerPoint, etc.) and Teammate
- Experience in analysis, data analysis, data visualization,
mathematics, statistical data mining, data science (a portion but
not all managers)
- Previous experience with one or more of the following: SAS
Software, Tableau, Power BI, Alteryx, or other data analysis
toolsTravel required: Up to 30%Who We Are:Fiserv s Corporate Audit
Services (CAS) engages in a variety of activities that provide
benefits to the Company and its subsidiaries. The primary function
is the role of examining and evaluating internal controls and
operating procedures over information systems and strategic,
operational, financial and compliance areas.While fulfilling these
responsibilities to management and the Company s stakeholders, CAS
strives to go beyond the traditional functions of an Internal Audit
department. By adopting a business and common-sense approach to
audit engagements, the objective is to continually increase value
to the Company s stakeholders. This is accomplished through
independent assurance work, identification of opportunities for
improvements in both operational effectiveness and process
efficiencies, and through providing valued advisory resources to
the Company.Learn more about Fiserv:To support the total well-being
of our associates, Fiserv takes a broad approach to our benefits.
We offer a comprehensive benefits package that provides flexibility
and affordability with a variety of medical, dental, vision, life
insurance and disability options. We are #FISVProud of our benefits
and well-being programs. Our commitment to wellness, wellness
education, preventive services and fitness activities are designed
to meet you where you are.Life moves fast. And as it does, we know
most people aren t thinking about financial services . But we are.
We help people and businesses move money and information every
minute of every day. Our solutions connect financial institutions,
corporations, merchants and consumers to one another, millions of
times a day, behind the scenes, reliably and securely. We re
Fiserv, a global leader in Fintech and payments enabling innovative
financial services experiences that are in step with the way people
live and work today. The company s approximately 44,000 associates
proudly serve clients in more than 100 countries, so their
customers, members and consumers can move money when and where they
need it, at the point of thought.Our Aspiration is to move money
and information in a way that moves the world. As a FORTUNE 500
company and one of FORTUNE Magazine World s Most Admired Companies
for the seventh consecutive year, we are committed to excellence
and purposeful innovation.We welcome and encourage diversity in our
workforce. Fiserv is an Equal Opportunity Employer
(Minorities/Females/Vets/Disabled/LGBTQ+)Explore the possibilities
of a career with Fiserv and Find Your Forward with us. Associated
topics: chief program officer, cpo, manage, manager, management,
monitor, product manager, project manager, relationship manager,
task
Keywords: Fiserv, Alpharetta , Manager, IT Audit, Executive , Alpharetta, Georgia
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