Staff Auditor

Fiserv, Inc. Alpharetta , GA 30023

Posted 4 weeks ago

Staff Auditor (R-10228301)

In this role you will be a member of Fiserv's Corporate Audit Services (CAS) Department, an international team covering a wide range and scope of audit activities in the highly regulated payments and card industry. As a Staff Auditor, you will assist the CAS 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. You will be assigned to a variety of audits including operational, compliance or IT focused under a variety of financial or info-security/cyber security regulations both in the US and internationally.

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 CAS Audit methodology and standards within the allotted time scheduled. Additionally, you will assist the Audit Lead with documenting test results and conclusions, assisting with the preparation of the draft and final audit report and summary of issues.

Your contribution and assignment to each audit will ensure your continued development as an Auditor providing progressive exposure to the payments industry, its operational elements, and regulatory obligations.

Basic Qualifications for Consideration:

  • Bachelor's degree with an emphasis in finance, accounting, information technology, or equivalent degree or experience in these fields

Preferred Skills, Experience, and Education:

  • Knowledge of 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

  • Experience in collecting, classifying, and analyzing data. Understanding database schematics or data sets

  • Experience in analysis, data analysis, data visualization, mathematics, statistical data mining, or data science

  • Previous experience with one or more of the following: SAS Software, Tableau, Power BI, Alteryx, or other data analysis tools

  • 1 year + experience in Internal auditing, regulatory compliance, risk management, internal controls, public accounting, or information security, preferably in a financial services or payments industry environment

  • Sound analytical and critical thinking, ability to develop strong interpersonal relationships and excellent communication skills (written, oral and listening)

  • Results driven and committed to the objective with a drive to succeed and meet deadlines

  • Computer proficiency, specifically Microsoft Office products (Word, Excel, PowerPoint, etc.)

Travel required: Up to 30%

Learn more about Fiserv:

To support the total well-being of our associates, Fiserv takes a broad approach to our benefits. We offer a comprehensive benefits package that provides flexibility and affordability with a variety of medical, dental, vision, life insurance and disability options. We are #FISVProud of our benefits and well-being programs. Our commitment to wellness, wellness education, preventive services and fitness activities are designed to meet you where you are.

Life moves fast. And as it does, we know most people aren't thinking about "financial services". But we are. We help people and businesses move money and information every minute of every day. Our solutions connect financial institutions, corporations, merchants and consumers to one another, millions of times a day, behind the scenes, reliably and securely.

We're Fiserv, a global leader in Fintech and payments enabling innovative financial services experiences that are in step with the way people live and work today. The company's approximately 44,000 associates proudly serve clients in more than 100 countries, so their customers, members and consumers can move money when and where they need it, at the point of thought.

Our Aspiration is to move money and information in a way that moves the world. As a FORTUNE 500 company and one of FORTUNE Magazine World's Most Admired Companies for the seventh consecutive year, we are committed to excellence and purposeful innovation.

We welcome and encourage diversity in our workforce. Fiserv is an Equal Opportunity Employer (Minorities/Females/Vets/Disabled/LGBTQ+)

Explore the possibilities of a career with Fiserv and Find Your Forward with us.

Apply Now

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Staff Auditor

Fiserv, Inc.