Audit IT Manager

Fiserv•Omaha, NJ

1d•Onsite

About The Position

Calling 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. About your role: As an IT Audit Manager at Fiserv, you will join the Internal Audit Department supporting payments and card services, helping ensure the resilience and security of financial operations. You will lead audits focused on Cybersecurity, Information Security, Technology, and Data Privacy to strengthen governance and control across critical systems. The role partners with technology and risk teams to drive measurable improvements in control effectiveness and regulatory compliance.

Requirements

6+ years of experience in auditing Information Technology or Security processes and operations, including IT governance, service, and system development, or IT technical domains such as networks, infrastructure, or applications.
Experience leading and developing teams.
Demonstrated knowledge of Information Security/Cybersecurity practices and controls, , Information Technology Controls, Risk Management, and Information Security / Cybersecurity regulations.
Demonstrated knowledge of Information Security / Technology standards, guidance and frameworks such as FFIEC, NIST, CIS, COBIT or PCI.
Bachelor’s degree in accounting, finance, information systems, or business administration or equivalent business or military experience.

Nice To Haves

Professional certifications such as CISA, CISSP, CISM, or CIA (in-progress or completed).
Familiarity with Global Internal Auditing Standards and modern audit techniques.
Experience with statistical sampling, data analytics for audit, and data visualization to support continuous auditing.
Experience managing stakeholder engagement and presenting executive-level audit findings.

Responsibilities

Lead IT audits across IT governance, service and project delivery, system development, networks, infrastructure, and applications to assess design and operating effectiveness of controls.
Plan and execute risk-based audit engagements: develop scope documents, perform walkthroughs, build risk and control matrices, and map controls to established frameworks (e.g., NIST).
Supervise, mentor, and review work of audit staff; assign tasks, review testing documentation, and ensure work papers contain sufficient, accurate audit evidence.
Coordinate with technology, security, and business stakeholders to validate findings, recommend remediation, and support follow-up testing.
Contribute to continuous improvement of audit methodologies, tooling, and reporting to increase audit coverage and efficiency.
Responsibilities listed are not intended to be all-inclusive and may be modified as necessary.

Benefits

Fuel Your Life program to support physical, financial, social, and emotional well-being
Paid holidays and generous time away policies
No-cost mental health support through Employee Assistance Programs
Living Proof program to recognize your peers’ extra effort with points used for rewards
Eight Employee Resource Groups to foster a collaborative culture
Unparalleled professional growth with training, development, and internal mobility opportunities
Retirement planning and discounted shares with the Employee Stock Purchase Plan
Medical, dental, vision, life, and disability insurance options available day one
Tuition assistance and reimbursement program
Paid parental, caregiver, and military leave