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IT Audit Manager
3 months ago
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 Date posted 05/29/2024 End Date 05/30/2024 City Basildon State/Region Essex Country United Kingdom Additional Locations Dublin, undefined Location Type OnsiteCalling 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 Audit ManagerWhat does a successful Internal Auditor do?
In this role you will be a member of Fiserv's Corporate Assurance and Advisory Services (CAAS) Department, an international team covering a wide range and scope of audit activities in the highly regulated payments and card industry. As an Internal 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 operations.
Under the guidance of the Audit Lead, you will contribute to the audit planning process and 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 CAAS Audit methodology and standards within the allotted time scheduled. Additionally, you will assist the Audit Lead with the preparation of the draft and final audit report and summary of issues.
You will be assigned to a variety of audits with predominantly an operational and/or compliance focus and falling under various financial or info-security/cyber security regulations Internationally. Your contribution and assignment to each audit will ensure your continued development as an Internal Auditor providing progressive exposure to the payments industry, its operational elements, and regulatory obligations.
Potential Travel: Up to 10% (Flexible based needs of the candidate)
What you will need to have:
Knowledge of internal audit and control principles and preferably experience in one of the following disciplines: Internal Audit or Exam Management, Internal Controls, Finance or Accounting, IT Security, Regulatory Compliance or Risk Management Professionally qualified (CIA, ACCA, ACA, CFE, CISA) desirable but not essential Sound analytical and critical thinking, ability to develop strong interpersonal relationships and excellent communication skills (written, oral and listening) Ability to apply Internal Audit Methodology and IIA standards Understands Risk Framework, completes business process workflow and related control assessments, and executes risk-based audits based on analysis Experience with test development, sampling, statistics, and evidence gathering Computer proficiency, specifically Microsoft Office products (Word, Excel, PowerPoint, etc.) Experience in collecting, classifying, and analyzing data Previous experience and familiarisation with one or more of the following data analysis tools: SAS Software, Tableau, Power BI, or Alteryx Working knowledge of one or more of the following: Info Security/Cyber security protocols and controls, Accounting and Finance Principles, Internal Controls, Risk Management, Compliance regulations, Audit standards, or frameworks such as FASB, COSO, FFIEC, NIST or PCI 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. · Demonstrated experience in executing risk-based audits, and completing workflow and related control assessmentsPerks at work:
Pension contribution of up 7.5% Health and Wellness Resource platform access for you and your family Life Insurance Private Medical Insurance Income Protection Enhanced Maternity, Paternity and adoption leave 25 days annual leave, increasing with length of tenure Cycle to work scheme Career development, training and professional qualification opportunities – we want to provide you with the tools to succeed and grow in your role 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 CompaniesTM" 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:
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