Audit IT Manager

divh2Audit It Manager/h2pCalling all innovators - find your future at Fiserv. Were 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, were involved. If you want to make an impact on a global scale, come make a difference at Fiserv./ppAbout your role: 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./ppWhat youll do:/pulliLead IT audits across IT governance, service and project delivery, system development, networks, infrastructure, and applications to assess design and operating effectiveness of controls./liliPlan 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)./liliSupervise, mentor, and review work of audit staff; assign tasks, review testing documentation, and ensure work papers contain sufficient, accurate audit evidence./liliCoordinate with technology, security, and business stakeholders to validate findings, recommend remediation, and support follow-up testing./liliContribute to continuous improvement of audit methodologies, tooling, and reporting to increase audit coverage and efficiency./li/ulpExperience youll need to have:/pulli6+ 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./liliExperience leading and developing teams./liliDemonstrated knowledge of information security/cybersecurity practices and controls, information technology controls, risk management, and information security/cybersecurity regulations./liliDemonstrated knowledge of information security/technology standards, guidance, and frameworks such as FFIEC, NIST, CIS, COBIT, or PCI./liliBachelors degree in accounting, finance, information systems, or business administration or equivalent business or military experience./li/ulpExperience that would be great to have:/pulliProfessional certifications such as CISA, CISSP, CISM, or CIA (in-progress or completed)./liliFamiliarity with global internal auditing standards and modern audit techniques./liliExperience with statistical sampling, data analytics for audit, and data visualization to support continuous auditing./liliExperience managing stakeholder engagement and presenting executive-level audit findings./li/ulpHow youll work:/pulliThis role is on-site Monday through Friday. Fiserv considers in-person collaboration to be an essential part of this role as in-person office experiences help you with your overall onboarding experience and leads to stronger productivity./liliApproximately 15% travel off-site or to other office locations is expected./li/ulpSponsorship:/pulliYou must currently possess valid and unrestricted U.S. work authorization to be considered for this role. Individuals with temporary visas including, but not limited to, F-1 (OPT, CPT, STEM), H-1B, H-2, or TN, or any candidate requiring sponsorship, now or in the future, will not be considered for this role./li/ulpBenefits at Fiserv:/pulliFuel your life program to support physical, financial, social, and emotional well-being/liliPaid holidays and generous time away policies/liliNo-cost mental health support through employee assistance programs/liliLiving proof program to recognize your peers extra effort with points used for rewards/liliEight employee resource groups to foster a collaborative culture/liliUnparalleled professional growth with training, development, and internal mobility opportunities/liliRetirement planning and discounted shares with the employee stock purchase plan/liliMedical, dental, vision, life, and disability insurance options available day one/liliTuition assistance and reimbursement program/liliPaid parental, caregiver, and military leave/li/ulpSalary range: $100,000.00 - $165,600.00 These pay ranges apply to employees in New Jersey and New York. Pay ranges for employees in other states may differ. It is unlawful to discriminate against a prospective employee due to the individuals status as a veteran. For incentive eligible associates, the successful candidate is eligible for an annual incentive opportunity which may be delivered as a mix of cash bonus and equity awards in the companys sole discretion./ppOur commitment to equal opportunity: Fiserv is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, protected veteran status, or any other category protected by law. If you have a disability and require a reasonable accommodation in completing a job application or otherwise participating in the overall hiring process, please contact AskHR.US@fiserv.com. Please note our AskHR representatives do not have visibility to your application status. Current associates who require a workplace accommodation should refer to Fiservs disability accommodation policy for additional information./ppNote to agencies: Fiserv does not accept resume submissions from agencies outside of existing agreements. Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions./ppWarning about fake job posts: Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email address./p/div