IT Audit Professional I

Fiserv
India
Workplace: OnsiteFull timeFunction: Finance & AccountingSkills: ["Analytical procedures","Risk assessment","Audit documentation","Stakeholder communication"]

Support IT-focused internal audit engagements by executing audit projects end-to-end, including planning, fieldwork, and reporting. Lead moderately complex audits with risk assessment, control evaluation, and well-documented working papers. Perform walkthroughs, test of design/effectiveness, and analytical procedures to identify control gaps. Validate audit issues and help track remediation follow-up, aligned to standards such as SOX, COBIT, NIST, ISO 27001, and ITGC methodologies.

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FursaFursa
Fiserv
Fiserv
3 days ago

IT Audit Professional I

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Source: Company careers pageValidated by: Fursa AI
Last checked: 10 hours agoStatus: Live

Job Summary

Support IT-focused internal audit engagements by executing audit projects end-to-end, including planning, fieldwork, and reporting. Lead moderately complex audits with risk assessment, control evaluation, and well-documented working papers. Perform walkthroughs, test of design/effectiveness, and analytical procedures to identify control gaps. Validate audit issues and help track remediation follow-up, aligned to standards such as SOX, COBIT, NIST, ISO 27001, and ITGC methodologies.
Location: India
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Execute IT-focused audit projects independently across planning, fieldwork, and reporting phases.
  • •Lead moderately complex to complex IT audits, including risk assessment, control evaluation, and audit documentation.
  • •Plan and conduct walkthroughs to document process understanding and identify relevant risks and controls.
  • •Prepare audit planning memos, risk assessment matrices, risk and control matrices, and supporting internal control documentation.
  • •Document and perform test of design and test of effectiveness procedures, analytical procedures, and maintain properly cross-referenced working papers.

Key Requirements

  • •3+ years of experience in IT audit, internal audit, external audit, or risk advisory engagements.
  • •3+ years evaluating IT general controls, including access management, change management, system operations, and backup or recovery controls.
  • •3+ years in audit planning, walkthrough documentation, risk assessment, and control testing.
  • •3+ years preparing audit workpapers, risk and control matrices, and audit reports in accordance with internal audit standards.
  • •3+ years testing control design and operating effectiveness across technology and business processes.
Experience:Internal auditIT auditRisk advisorySOXFintechPaymentsBankingRegulated financial services
Skills:Analytical proceduresRisk assessmentAudit documentationStakeholder communication
Certifications:CISACIACRISCISO 27001 Lead Auditor
Tech Stack:Microsoft ExcelSOXCOBITNISTISO 27001ITGCGRC platformsAudit toolsRisk and control matricesAudit workpapers

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