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26 Fiserv Jobs
Internal Audit IT Professional I / II
Fiserv
posted 2hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- 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.
- Additionally, you will assist the Audit Lead with documenting test results and conclusions, assisting with the preparation of the draft and final audit report and summary of findings..
- Expected to assign variety of audits including operational, compliance or IT focused under a variety of financial or info-security/cyber security regulations in the US and other international locations in APAC, EMEA, LATAM.
- Preparing Test of Design and Effectiveness documents.
- Validations of audit issues..
- What Will You Need To Know.
- Desired qualification: BSc/MSc-IT / BCA/MCA degree [with an emphasis in information technology or equivalent degree].
- Experience: at least 2 to 4 years of experience in assessing technology/IT controls and have experience in Internal Audit, Compliance Risk Advisory services preferably in Banking and Financial services domain..
- Preferred to have fair experience in IT General controls (ITGC) reviews, Cyber security controls, Infrastructure audits, application security audits, Network security control risk reviews..
- Good client interfacing skills, communication, and interpersonal skills..
- Computer proficiency, specifically Microsoft Office products (Word, Excel, PowerPoint, etc.).
- Thank You For Considering Employment With Fiserv.
Employment Type: Full Time, Permanent
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What people at Fiserv are saying
Manager Internal Audit salary at Fiserv
reported by
1
employee
with 12
years exp.
₹25.2
L/yr - ₹32.2
L/yr
111%
more
than the average Manager Internal Audit Salary in India
View more details
What Fiserv employees are saying about work life
based on 2.3k employees
Flexible timing
Monday to Friday
No travel
Day Shift
Fiserv Benefits
View more benefits
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