Audit IT Manager

Fiserv • Berkeley Heights, NJ

75d • $100,000 - $165,600

About The Position

As an IT Audit Manager at Fiserv, you will be an integral member of our Internal Audit Department, joining an international team dedicated to auditing within the payments and card industry. With a focus on Cybersecurity, Information Security and Technology, and Data Privacy/Protection, you will ensure that our clients can trust the security and governance of their financial operations.

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

• Knowledge of the Global Internal Auditing Standards, and the latest audit techniques.
• Experience applying IT auditing principles, methodology, and standards in a risk-based environment, including identifying emerging IT risks, protecting enterprise data, and safeguarding technology.
• Professional certifications such as CIA, CISA, CISSP, or CISM, or a candidate for such certifications.
• Experience in data analysis, data visualization, mathematics, statistical data mining, and data science.

Responsibilities

• Lead IT audits including IT governance, service and project delivery, and technical domains such as networks, infrastructure, and applications.
• Assist the department in evaluating and improving the effectiveness of Fiserv's governance, risk management, and internal control environment.
• Lead and guide audit staff in the execution of audits and reviews outlined in the Internal Audit Plan.
• Conduct walkthroughs, develop scope documents and risk and control matrices, and map them to established control frameworks such as NIST.
• Review testing documentation and ensure all supporting work papers include sufficient and accurate details for each respective control.

Benefits

• Medical, Vision and Dental Benefits
• Fuel Your Life Wellness Program
• 401k, Employee Stock Purchase Plans and Incentives & Bonuses
• Employee Resource Groups
• Paid Time Away

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Credit Intermediation and Related Activities
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees