IT Auditor Senior I

FIS Global•Milwaukee, WI

68d•Hybrid

About The Position

As the world works and lives faster, FIS is leading the way. Our fintech solutions touch nearly every market, company and person on the planet. Our teams are inclusive and diverse. Our colleagues work together and celebrate together. If you want to advance the world of fintech, we’d like to ask you: Are you FIS? Role location: Hybrid (three days in-office, two days virtual) at our Jacksonville, Brown Deer, or St. Petersburg locations. Current and future sponsorship are not available for this position About the role: The IT Auditor Senior is an experienced auditor proficient in the day-to-day tasks of executing an audit and has experience in the “lead” role of executing an engagement and supervising junior staff.

Requirements

Earned a bachelor’s degree in either technology, information systems, business intelligence, accounting, finance, or other related discipline.
Hold one or more professional certifications (e.g. CIA, CISA, CFE, CISM, CISSP), or the desire and determination to pursue such.
Minimum of 3 years of experience, preferably in a Fortune 500 or professional services firm.
Ability and willingness to travel (20-30%, depending on location and project)
Excellent communication skills (oral and written)
Demonstrate high integrity, credibility, and trustworthiness
Solid understanding of the Institute of Internal Audit (IIA) standards along with other technology audit frameworks
Positive and professional demeanor
Team player
Desire to learn and ability to overcome challenges and adapt to a fast-paced environment
Proactive and high-quality execution focus
Sound decision making skills and judgment
Strong interest in understanding emerging technologies and their impact on the business

Nice To Haves

Although financial services and or technology industry experience is highly desired, other industry experience will be considered as appropriate. Experience in highly regulated environments is a plus;
Professional services experience acquired from a Big 4 environment or highly regarded consulting firm is desired;

Responsibilities

Lead or support audit teams during technology, operational, and / or Sarbanes-Oxley (SOX) audits from beginning to end of the audit engagement. This includes assisting the project manager with audit planning, scoping, and execution of the audit.
Assess engagement level technology-based risks and evaluate and validate key technology controls
Develop audit work programs and document workpapers and other audit materials that meet all relevant professional practice and FIS Internal Audit methodology requirements leveraging leading technology audit practices as necessary
Observe, understand and document detailed IT process narratives and/or process flow charts, including the identification of IT process risks and key controls. Documentation of walkthroughs testing the design of controls are required in addition to narratives for all audit projects.
Conduct initial review of staff auditor workpapers to ensure consistency with audit methodology and quality standards.
Formulate logical and supportable conclusions
Identify and communicate audit observations encountered and offer recommended solutions relevant to business and risk.
Communicate the impact of identified observations to not only the technology area audited but also broader business impact.
Prepare well-written and meaningful reports summarizing audit results
Proactively manage audit finding tracking and documentation of status updates obtained via management action owners, and timely execution of remediation testing.
Lead or support special technology-based projects in addition to traditional audit projects, where requested.
Demonstrate strong organizational skills which allow for an effective and efficient work environment.
Develop and foster professional relationships within the Internal Audit team as well as across the business and IT functions
Establish trust and credibility with key stakeholders
Lead, teach, and mentor audit staff not only on assigned audit projects but also through their career progression
Contribute to a high-performance environment
Stay connected and up to date on key technology audit methodologies