Internal Audit IT Professional

As an Internal Audit IT - Professional I at Fiserv, your role involves efficiently conducting audit projects according to The Institute of Internal Auditors standards and in alignment with Fiserv global Internal Audit framework and methodologies. Key Responsibilities: - Contribute to audit planning process under the guidance of the Audit Lead - Assist in executing field work such as scheduling interviews, reviewing materials, designing and executing audit testing, analyzing results, and drawing conclusions - Document test results and conclusions, aid in preparation of draft and final audit reports, and summary of findings - Handle a variety of audits including operational, compliance, or IT focused under financial or info-security/cyber security regulations in the US and international locations - Prepare Test of Design and Effectiveness documents - Validate audit issues Qualifications Required: - Desired qualification: BSc/MSc-IT / BCA/MCA degree with emphasis in information technology or equivalent - Experience: 2 to 4 years in assessing technology/IT controls, Internal Audit, Compliance & Risk Advisory services preferably in Banking and Financial services domain - Preferred experience in IT General controls (ITGC) reviews, Cyber security controls, Infrastructure audits, application security audits, Network security control risk reviews - Good client interfacing, communication, and interpersonal skills - Proficiency in Microsoft Office products (Word, Excel, PowerPoint, etc.) Thank you for considering employment at Fiserv. To apply, use your legal name, complete the step-by-step profile, and attach your resume. Fiserv is an Equal Opportunity Employer and does not accept resumes from agencies outside of existing agreements. Be cautious of fraudulent job postings not affiliated with Fiserv. As an Internal Audit IT - Professional I at Fiserv, your role involves efficiently conducting audit projects according to The Institute of Internal Auditors standards and in alignment with Fiserv global Internal Audit framework and methodologies. Key Responsibilities: - Contribute to audit planning process under the guidance of the Audit Lead - Assist in executing field work such as scheduling interviews, reviewing materials, designing and executing audit testing, analyzing results, and drawing conclusions - Document test results and conclusions, aid in preparation of draft and final audit reports, and summary of findings - Handle a variety of audits including operational, compliance, or IT focused under financial or info-security/cyber security regulations in the US and international locations - Prepare Test of Design and Effectiveness documents - Validate audit issues Qualifications Required: - Desired qualification: BSc/MSc-IT / BCA/MCA degree with emphasis in information technology or equivalent - Experience: 2 to 4 years in assessing technology/IT controls, Internal Audit, Compliance & Risk Advisory services preferably in Banking and Financial services domain - Preferred experience in IT General controls (ITGC) reviews, Cyber security controls, Infrastructure audits, application security audits, Network security control risk reviews - Good client interfacing, communication, and interpersonal skills - Proficiency in Microsoft Office products (Word, Excel, PowerPoint, etc.) Thank you for considering employment at Fiserv. To apply, use your legal name, complete the step-by-step profile, and attach your resume. Fiserv is an Equal Opportunity Employer and does not accept resumes from agencies outside of existing agreements. Be cautious of fraudulent job postings not affiliated with Fiserv.