Internal Audit IT - Professional I

2 - 6 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As an Internal Audit IT - Professional I at Fiserv, you will efficiently conduct audit projects in compliance with The Institute of Internal Auditors standards and Fiserv global Internal Audit framework. Working under the guidance of the Audit Lead, you will contribute to audit planning, execute field work including scheduling interviews, reviewing materials, designing and conducting audit testing, analyzing results, and drawing conclusions. Additionally, you will assist in documenting test results, preparing draft and final audit reports, and summarizing findings. You will be responsible for a variety of audits, including operational, compliance, or IT focused, under various financial or info-security/cyber security regulations in different international locations. To excel in this role, you are required to have a BSc/MSc-IT / BCA/MCA degree with an emphasis in information technology or equivalent, along with 2 to 4 years of experience in assessing technology/IT controls, preferably in Banking and Financial services domain. It is preferred that you have experience in IT General controls (ITGC) reviews, Cyber security controls, Infrastructure audits, application security audits, and Network security control risk reviews. Good client interfacing skills, communication, interpersonal skills, and proficiency in Microsoft Office products are essential for this position. Thank you for considering employment with Fiserv. To apply, please use your legal name, complete the step-by-step profile, and attach your resume. Fiserv is committed to diversity and inclusion. Please note that Fiserv does not accept resume submissions from agencies outside of existing agreements and warns against fraudulent job postings not affiliated with Fiserv that may be used by cyber criminals. Any communication from a Fiserv representative will come from a legitimate Fiserv email address.,

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Fiserv

Financial Services / Technology

Brookfield

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