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.Job Title Internal AuditorWhat does a great Internal Auditor do?In this role you will be a member of Fiserv’s Corporate Assurance and Advisory Services (CAAS) Department, an international team covering a wide range and scope of audit activities in the highly regulated payments and card industry. As an Internal Auditor, you will assist the CAAS Department in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of Fiserv’s governance, risk management and internal control environment by performing independent evaluations of the adequacy and effectiveness of Fiserv’s operations.Under the guidance of the Audit Lead, you will contribute to the audit planning process and assist the Audit Lead in the execution of fieldwork, such as scheduling interviews and walkthroughs, reviewing materials, designing and executing audit testing, analyzing results and drawing conclusions using the CAAS Audit methodology and standards within the allotted time scheduled. Additionally, you will assist the Audit Lead with the preparation of the draft and final audit report and summary of issues.You will be assigned to a variety of audits with predominantly an operational and/or compliance focus and falling under various financial or info-security/cyber security regulations Internationally. Your contribution and assignment to each audit will ensure your continued development as an Internal Auditor providing progressive exposure to the payments industry, its operational elements, and regulatory obligations.Potential Travel: Up to 10% (Flexible based needs of the candidate)What we’re looking for· Knowledge of internal audit and control principles and preferably experience in one of the following disciplines: Internal Audit or Exam Management, Internal Controls, Finance or Accounting, IT Security, Regulatory Compliance or Risk Management· Professionally qualified (CIA, ACCA, ACA, CFE, CISA) desirable but not essential· Sound analytical and critical thinking, ability to develop strong interpersonal relationships and excellent communication skills (written, oral and listening)· Ability to apply Internal Audit Methodology and IIA standards· Understands Risk Framework, completes business process workflow and related control assessments, and executes risk-based audits based on analysis· Experience with test development, sampling, statistics, and evidence gathering· Computer proficiency, specifically Microsoft Office products (Word, Excel, PowerPoint, etc.)· Experience in collecting, classifying, and analyzing data· Previous experience and familiarisation with one or more of the following data analysis tools: SAS Software, Tableau, Power BI, or Alteryx· Working knowledge of one or more of the following: Info Security/Cyber security protocols and controls, Accounting and Finance Principles, Internal Controls, Risk Management, Compliance regulations, Audit standards, or frameworks such as FASB, COSO, FFIEC, NIST or PCI· Demonstrated ability applying Internal Auditing principles, methodology and standards in a risk-based environment across a variety of audit areas at varying degrees of complexity.· Demonstrated experience in executing risk-based audits, and completing workflow and related control assessmentsThank you for considering employment with Fiserv. Please:
Apply using your legal name
Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable).
What you should know about us:Fiserv is a global fintech leader with 40,000-plus (and growing) associates proudly serving clients in more than 100 countries. As a FORTUNE™ 500 company, one of Fast Company’s Most Innovative Companies, and a top scorer on Bloomberg’s Gender-Equality Index, we are committed to excellence and purposeful innovation.Our commitment to Diversity and Inclusion:We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.Warning about fake job posts:Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information.Any communications from a Fiserv representative will come from a legitimate business email address. We will not hire through text message, social media, or email alone, and any interviews will be conducted in person or through a secure video call. We won’t ask you for sensitive information nor will we ask you to pay anything during the hiring process. We also won’t send you a check to cash on Fiserv’s behalf.If you see suspicious activity or believe that you have been the victim of a job posting scam, you should report it to your local law enforcement.
