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IT Senior Auditor at Fiserv - ApplyBlast

IT Senior Auditor

Fiserv

4 months ago

3.0 on Glassdoor

Berkeley Heights, New Jersey

Onsite

Full Time

Senior

0 applicants

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About this role

An IT Senior Auditor at Fiserv manages technology and cyber audits within governance, risk management, and compliance areas. This role involves executing fieldwork, assessing controls, and leading remediation activities to strengthen the organization's control environment and ensure regulatory alignment.

Responsibilities

Manage the full audit lifecycle including planning and executing fieldwork
Conduct walkthroughs and map control matrices to established frameworks
Document audit findings and prepare comprehensive workpapers and reports
Lead remediation follow-up activities and provide process improvement recommendations
Direct and review the work of staff auditors to ensure quality deliverables

Skills

Qualifications

Bachelor's degree in information systems, computer science, accounting, finance, or related fieldCertified Internal Auditor (CIA)Certified Information Systems Auditor (CISA)Certified Public Accountant (CPA)Certified Fraud Examiner (CFE)

About Fiserv

fiserv.com

Headquarters

Milwaukee, Wisconsin, United States

Company Size

10001+ employees

Founded

1984

View Profile

Fiserv is a global fintech and payments company with solutions for banking, global commerce, merchant acquiring, billing and payments, and point-of-sale.