Internal Audit Manager (m/f/d)

Fiserv is a global leader in Fintech and payments, connecting financial institutions, corporations, merchants, and consumers to one another millions of times a day - quickly, reliably, and securely. If you want to make an impact on a global scale, come make a difference at Fiserv.

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. 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 field work 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 documenting test results and conclusions and assisting with the preparation of the draft and final audit report and summary of issues.
• You will be assigned to a variety of moderately complex to complex audits including operational, compliance or IT-focused audits under a variety of financial or info-security/cyber security regulations both in the US and internationally. Your contribution and assignment to each audit will ensure your continued development as an Auditor providing progressive exposure to the payments industry, its operational elements, and regulatory obligations.
• Travel required: Up to 20%

• 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
• 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
• Experience in collecting, classifying, and analysing data. Understanding database schematics or data sets
• Experience in analysis, data analysis, data visualization, mathematics, statistical data mining, data science
• Previous experience with one or more of the following: SAS Software, Tableau, Power BI, Alteryx, or other data analysis tools
• Working knowledge of 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

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.