Staff Auditor

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
Staff AuditorWhat does a great Staff Auditor II 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 a Staff Auditor II, 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 field work 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 documenting test results and conclusions and assisting with the preparation of the draft and final audit report and summary of issues.
You will be assigned to a variety of moderately complex to complex audits including operational, compliance or IT focused audits under a variety of financial or info-security/cyber security regulations both in the US and internationally. 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.
Travel required: Up to 20%
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
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. Understanding database schematics or data sets
Experience in analysis, data analysis, data visualization, mathematics, statistical data mining, data science
Previous experience with one or more of the following: SAS Software, Tableau, Power BI, Alteryx, or other data analysis tools
Working knowledge of one or more of the following: Info Security/Cyber security protocols and controls, Accounting and Finance Principles, Internal Controls, Risk Management or Regulatory Compliance regulations, standards, or frameworks such as FASB, COSO, FFIEC, NIST or PCI
What we can offer you
Competitive salary
Annual bonus based on performance
Pension contribution of up 7.5%
Health and Wellness Resource platform access for you and your family
Life Insurance
Private Medical Insurance
Private Dental Insurance
Income Protection
Enhanced Maternity, Paternity and adoption leave
Living Proof Points Scheme - Get recognised by your colleague and spend your points at multiple high-street retailers.
25 days annual leave, increasing with length of tenure
Cycle to work scheme
Career development, training and professional qualification opportunities - we want to provide you with the tools to succeed and grow in your role
#LI-SH1
Thank you for considering employment with Fiserv. Please:
Apply using your legal nameComplete 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.
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This employer is a corporate member of myGwork - LGBTQ+ professionals, the business community for LGBTQ+ professionals, students, inclusive employers & anyone who believes in workplace equality.