IT Audit Professional I
Fiserv · Thane, India · 25d ago
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Job Title
IT Audit Professional IAbout your role:
At Fiserv, we help financial institutions, businesses, and communities move money and information securely and efficiently. The Internal Audit team provides independent assurance over risk management, governance, and internal controls across our business and technology environments. In this role, you will support IT-focused audit activities by assessing control design and operating effectiveness, contributing to audit execution, and helping strengthen risk management outcomes.
What you’ll do:
Execute audit projects independently across planning, fieldwork, and reporting phases for assigned IT-focused audits.
Lead moderately complex to complex IT audits, including risk assessment, control evaluation, and audit documentation.
Coordinate and facilitate audit meetings with key personnel across business and technology functions.
Plan and conduct walkthroughs, document process understanding, and identify relevant risks and controls.
Prepare planning memos, risk assessment matrices, risk and control matrices, and supporting internal control documentation.
Document and review test of design and test of effectiveness procedures for key controls.
Perform analytical procedures to evaluate control effectiveness and identify potential control gaps.
Document audit procedures and maintain properly cross-referenced working papers in accordance with audit standards.
Validate audit issues and support the follow-up of remediation activities.
Conduct special reviews and other audit assignments as needed.
Responsibilities listed are not intended to be all-inclusive and may be modified as necessary.
Experience you’ll need to have:
3+ years of experience in IT audit, internal audit, external audit, or risk advisory engagements.
3+ years of experience in evaluating IT general controls, including access management, change management, system operations, and backup or recovery controls.
3+ years of experience in audit planning, walkthrough documentation, risk assessment, and control testing.
3+ years of experience in preparing audit workpapers, risk and control matrices, and audit reports in accordance with internal audit standards.
3+ years of experience in testing control design and operating effectiveness across technology and business processes.
3+ years of experience in performing data analysis or analytical procedures using Microsoft Excel, audit tools, or reporting platforms.
3+ years of experience in supporting audits aligned to control frameworks or standards such as SOX, COBIT, NIST, ISO 27001, or ITGC methodologies.
3+ years of equivalent combination of educational background, related experience, and/or military experience
Experience that would be great to have:
Experience with fintech, payments, banking, or regulated financial services environments.
Experience using audit management or GRC platforms.
Certifications such as CISA, CIA, CRISC, or ISO 27001 Lead Auditor.
Experience validating remediation plans with technology and control owners.
Ability to present audit observations clearly to cross-functional stakeholders.
Thank you for considering employment with Fiserv. Please:
- Apply using your legal name
- Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable).
Our commitment to Diversity and Inclusion:
Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, protected veteran status, or any other category protected by law.
Note to agencies:
Fiserv does not accept resume submissions from agencies outside of existing agreements. Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions.
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 Fiserv email address.