Senior Auditor - I

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

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 finance and operations focused audits including finance, operations & compliance domains of Fiserv business functions.
• 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 operations/compliance under a variety of financial 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:

• Qualified or Inter CA/CIA/CMA/MBA/MCOM/BCOM with at least 6 to 10 years of Audit/Internal Audit experience in the areas of Internal Audit, Compliance & Risk Advisory services preferably in the Banking domain.
• Should possess strong understanding, capability and skillsets in auditing financial controls, process controls and compliance reviews.
• Experience with mid-sized audit firms covering Internal Audits, Statutory audits, Internal controls, risk mitigation and business process reviews.
• Good client interfacing and team management skills.
• Good communication and interpersonal skills.
• Computer proficiency, specifically Microsoft Office products (Word, Excel, PowerPoint, etc.)

What would be great to have:

• Desired certifications: CIA / CA / CPA certified professionals

Thank you for considering employment with Fiserv. Please:

• Apply using your legal name
• Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable).

What you should know about us:

Fiserv is a global leader in payments and financial technology with more than 40,000 associates proudly serving clients in more than 100 countries. As one of Fortune magazine's World's Most Admired Companies 9 of the last 10 years, one of Fast Company's Most Innovative Companies, and a top scorer on Bloomberg's Gender-Equality Index, we are committed to innovation and excellence.

Our commitment to Diversity and Inclusion:

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Warning 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 business email address. We will not hire through text message, social media, or email alone, and any interviews will be conducted in person or through a secure video call. We won't ask you for sensitive information nor will we ask you to pay anything during the hiring process. We also won't send you a check to cash on Fiserv's behalf.

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