Description:
As an IT Audit Manager at Fiserv, you will join the Internal Audit Department supporting payments and card services, helping ensure the resilience and security of financial operations. You will lead audits focused on Cybersecurity, Information Security, Technology, and Data Privacy to strengthen governance and control across critical systems. The role partners with technology and risk teams to drive measurable improvements in control effectiveness and regulatory compliance.
What You’ll Do
- Lead IT audits across IT governance, service and project delivery, system development, networks, infrastructure, and applications to assess design and operating effectiveness of controls.
- Plan and execute risk-based audit engagements: develop scope documents, perform walkthroughs, build risk and control matrices, and map controls to established frameworks (e.g., NIST).
- Supervise, mentor, and review work of audit staff; assign tasks, review testing documentation, and ensure work papers contain sufficient, accurate audit evidence.
- Coordinate with technology, security, and business stakeholders to validate findings, recommend remediation, and support follow-up testing.
- Contribute to continuous improvement of audit methodologies, tooling, and reporting to increase audit coverage and efficiency.
- Responsibilities listed are not intended to be all-inclusive and may be modified as necessary.
Experience You’ll Need To Have
- 6+ years of experience in auditing Information Technology or Security processes and operations, including IT governance, service, and system development, or IT technical domains such as networks, infrastructure, or applications.
- Experience leading and developing teams.
- Demonstrated knowledge of Information Security/Cybersecurity practices and controls, , Information Technology Controls, Risk Management, and Information Security / Cybersecurity regulations.
- Demonstrated knowledge of Information Security / Technology standards, guidance and frameworks such as FFIEC, NIST, CIS, COBIT or PCI.
- Bachelor’s degree in accounting, finance, information systems, or business administration or equivalent business or military experience.