Internal Auditor -IT
- Fiserv
- 6 - 11 years
- Mumbai
- 23 days ago
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Job Description
Location: Thane
What does a successful Internal Audit- IT professional do at FISERV?
- Efficiently conduct the audit projects as per The Institute of Internal Auditors standards and in accordance with Fiserv global Internal Audit framework and methodologies.
What will you do:
- Should be able to direct/execute audit project independently (covering planning, fieldwork and reporting stages of audits)
- Lead a variety of moderately complex to complex IT focused audits including IT governance, service and project delivery, audits of IT technical domains such as networks, infrastructure, and applications.
- Audit Co-ordination & Facilitation - Meetings with key personnel of various work areas
- Planning, conducting walkthroughs, drafting process understanding and relevant controls.
- Preparing planning memos, risk assessment matrix, risk assessment control matrix (RACM) and Internal controls
- Documenting and Reviewing Test of Designs and Test of Effectiveness controls.
- Perform analytical procedures/analysis to test the effectiveness of controls.
- Document audit procedures and cross reference working papers.
- Create management representation letter comments and recommendations and draft audit reports for management review.
- Expected to assign variety of audits including operational, compliance or IT focused under a variety of financial or info-security/cyber security regulations in the US and other international locations in APAC, EMEA, LATAM, etc.,
- Validations of audit issues.
- Conducting special reviews.
What will you need to know:
- Desired qualification: Computer Services engineering/ BSc/MSc-IT / BCA/MCA degree [with an emphasis in information technology or equivalent degree]
- Experience: at least 6 to 8 years of IT Audit experience in assessing technology/IT controls and have experience in Internal Audit, Compliance & Risk Advisory services preferably in Banking and Financial services domain.
- Experience in auditing IT Internal controls, IT risk mitigation and technology related processes reviews.
- Good experience in IT General controls (ITGC) reviews, Cyber security controls, Infrastructure audits, application security audits, Network security control risk reviews.
- Good client interfacing skills, drafting skills, communication, and interpersonal skills.
- Computer proficiency, specifically Microsoft Office products (Word, Excel, PowerPoint, etc.)
What would be great to have:
- Desired certifications: CISA / CISSP / CISM / CCNA certified professionals
Job Classification
Industry: FinTech / PaymentsFunctional Area / Department: IT & Information SecurityRole Category: IT & Information Security - OtherRole: IT & Information Security - OtherEmployement Type: Full timeContact Details:
Company: FiservLocation(s): Mumbai
Keyskills: IT Audit It Internal Audit Cism IT Risk IT Risk Management Cisa Itgc Technology Risk Control Testing It General Controls
Fiserv
Fiserv is a global financial services technology provider with more than 13, 000 clients and 21, 000 associates worldwide. Each member of the Fiserv community helps our clients push the boundaries of what's possible in financial services, delivering deep expertise and innovative solutions to help fi...
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