Senior
Fiserv Solutions LLC · Milwaukee, Wisconsin · On-site
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Manage and execute IT and cyber audits for governance risk management and compliance across technology domains.
Worth knowing: On-site Monday through Friday with occasional travel up to 5%.
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 IT Senior Auditor About your role: As an IT Senior Auditor, you will manage and execute technology and cyber audits across governance, risk management, and compliance areas. You will work closely with audit team members, business partners, and management to assess controls, identify risks, and provide objective assurance. Your work helps strengthen the control environment, support regulatory alignment, and advance operational effectiveness across Fiserv. What you’ll do: 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 throughout the audit process, including risk assessment and control evaluation. Document audit findings, prepare workpapers and audit reports, and present results to management. Provide recommendations to improve processes and mitigate risks and lead remediation follow-up activities. Prepare for and lead internal and external status meetings; direct and review the work of Staff Auditors to identify risks and dependencies and ensure timely, quality deliverables. Contribute to the continuous professional development of audit staff and to improvements in audit methodology and tools.
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