IT Staff Auditor

Fiserv•Berkeley Heights, NJ

9d•Onsite

About The Position

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. We are seeking a detail-oriented IT Staff Auditor to join our dynamic team in the fast-paced fintech industry. In this role, you will be responsible for evaluating and improving the effectiveness of IT controls, systems, and processes to ensure compliance with regulatory standards and safeguard organizational assets. You will collaborate with cross-functional teams to identify risks, recommend solutions, and support a culture of continuous improvement in technology governance.

Requirements

2+ years of experience of IT audit methodologies and frameworks including COBIT, NIST, COSO, and FFIEC.
Solid knowledge of audit processes, methods, and best practices.
Advanced proficiency with Microsoft Excel (including Power Query/PivotTables) and PowerPoint for reporting.
Bachelor’s degree in accounting, finance, or related field and/or equivalent military experience.

Nice To Haves

Experience working in larger audit environments handling various audit areas and degrees of complexity.
Hands-on experience with statistical sampling, audit sample selection, and evidence validation techniques.
Experience with regulatory compliance standards like FFIEC, NIST, COBIT, or PCI DSS.
Experience in data analysis, data visualization, mathematics, statistical data mining, and data science.
CPA, CIA, CISA, CISSP, CFE, CRMA, or other applicable professional certifications, or a desire to pursue a certification.
Prior experience in payments or financial-services technology environments.

Responsibilities

Conduct IT audits focusing on security, data integrity, and compliance with industry regulations.
Assess internal controls and recommend enhancements to mitigate risks.
Prepare clear and concise audit reports for management review.
Stay current on emerging technologies and regulatory requirements impacting fintech operations.

Benefits

Fuel Your Life program to support your 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 redeemable for .rewards.
Eight Employee Resource Groups to foster a collaborative culture and expand your network.
Unparalleled professional growth with training, development, and internal mobility opportunities.
Medical, dental, vision, life, and disability insurance options available from day one.
Retirement planning and discounted shares with the Employee Stock Purchase Plan.
Tuition assistance and reimbursement program.
Paid parental, caregiver, and military leave.