IT Senior Auditor

Fiserv
Georgia, Omaha, Milwaukee, New Jersey
Workplace: OnsiteFull timeUSD 72,000 - 126,600 annuallyFunction: Finance & AccountingExperience: 4+ yearsEducation: bachelorsSkills: ["Communication","Risk assessment","Stakeholder management","Leadership","Data analysis"]

Manage and execute technology and cyber audits across governance, risk management, and compliance. Lead audit lifecycle activities—planning, fieldwork, interviews, control testing, issue identification, reporting, and management presentations—while mapping controls to frameworks like COSO and NIST. Document findings and prepare workpapers, provide remediation recommendations, and direct Staff Auditors to ensure timely, high-quality deliverables.

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FursaFursa
Fiserv
Fiserv
1 week ago

IT Senior Auditor

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Source: Company careers pageValidated by: Fursa AI
Last checked: 41 minutes agoStatus: Live
Reposted: similar role first listed 1 week ago

Job Summary

Manage and execute technology and cyber audits across governance, risk management, and compliance. Lead audit lifecycle activities—planning, fieldwork, interviews, control testing, issue identification, reporting, and management presentations—while mapping controls to frameworks like COSO and NIST. Document findings and prepare workpapers, provide remediation recommendations, and direct Staff Auditors to ensure timely, high-quality deliverables.
Location: Georgia, Omaha, Milwaukee, New Jersey
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Manage the audit lifecycle for assigned audits, including planning, executing fieldwork, scheduling interviews, and conducting audit tests.
  • •Conduct walkthroughs, develop scope documents, and map control matrices to frameworks such as COSO and NIST.
  • •Apply internal audit methodology and standards, including risk assessment and control evaluation.
  • •Document findings, prepare workpapers and audit reports, and present results to management.
  • •Provide recommendations to improve processes and mitigate risks, lead remediation follow-up, and direct/review Staff Auditors’ work.
Travel: Low travel

Pay and Benefits

Salary: USD 72,000 - 126,600 annually
Perks:Health InsuranceDentalVisionLife InsuranceDisability Insurance401kTuition AssistancePaid HolidaysParental LeaveMilitary Leave

Key Requirements

  • •4+ years of experience in IT audit, technology risk, cyber audit, or a related audit function within governance, risk management, and compliance domains.
  • •Experience managing and executing audits including planning, control testing, issue identification, report writing, and presenting results to management.
  • •Apply audit principles, methodologies, and control frameworks such as COSO, NIST, FFIEC, COBIT, and PCI DSS.
  • •Document audit workpapers, risk assessments, control matrices, and findings with clear evidentiary support.
  • •Bachelor’s degree in information systems, computer science, accounting, finance, or related field, or equivalent education and/or experience.
Experience:4+ yearsCyber auditTechnology riskGovernanceRisk managementCompliancePaymentsFinancial services
Education:Bachelor's
Skills:CommunicationRisk assessmentStakeholder managementLeadershipData analysis
Certifications:CPACIACISACFECRMA
Tech Stack:COSONISTFFIECCOBITPCI DSS

Eligibility

Visa:F-1H-1BH-2TN
Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

Fiserv
Provides payments, processing services, risk management, and core banking technology to financial institutions, merchants, and businesses worldwide, enabling digital payments, account processing, and financial services integration.
Industry: Fintech Infrastructure
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Brookfield, United States
Founded: 1984
WebsiteLinkedIn