Internal Audit IT - Professional I

As an Internal Audit IT Professional at Fiserv, you will be responsible for efficiently conducting 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, review materials, design and conduct audit testing, analyze results, and draw conclusions. You will also assist in documenting test results and conclusions, preparing draft and final audit reports, and summaries of findings. In this role, you will be expected to handle a variety of audits, including operational, compliance, or IT-focused audits under various financial or info-security/cybersecurity regulations in both the US and international locations in APAC, EMEA, and LATAM. You will be involved in preparing Test of Design and Effectiveness documents, as well as validating audit issues. To excel in this position, you should possess a BSc/MSc-IT or BCA/MCA degree with a focus on information technology or an equivalent degree. Additionally, you should have at least 2 to 4 years of experience in assessing technology/IT controls, preferably in Internal Audit, Compliance & Risk Advisory services within the Banking and Financial services domain. It is preferred that you have experience in IT General Controls (ITGC) reviews, Cybersecurity controls, Infrastructure audits, application security audits, and Network security control risk reviews. Strong client interfacing skills, communication, interpersonal skills, and proficiency in Microsoft Office products are also essential for this role. 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 fraudulent job postings not affiliated with Fiserv may target your personal or financial information. Any communication from a Fiserv representative will come from a legitimate Fiserv email address.,