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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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