Senior Internal Auditor

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 does a successful Senior Internal Auditor do at Fiserv?

At Fiserv, a Senior Internal Auditor plays a crucial role in auditing activities related to the highly regulated payments and card industry. Your contributions to operational, compliance, financial, and info-security/cybersecurity audits are vital to Fiserv's ongoing success. We are seeking individuals who possess strong critical thinking skills and excel in a fast-paced environment.

What you will do:

• Under the supervision of Manager in Charge, the Senior will oversee and manage the entire audit lifecycle for each assigned audit, including planning, executing fieldwork, scheduling interviews, and conducting audit tests.
• Apply the Internal Audit methodology and standards throughout the audit process.
• Prepare and lead internal and external status meetings.
• Document test results and conclusions effectively.
• Prepare draft issues for audit reports.
• Direct the work of Staff Auditors, identify risks and dependencies, and ensure quality and timely work products.
• Provide coaching and feedback to Staff Auditors.
• Contribute to the continuous professional development of the staff.

What you will need to have:

• 4+ years of audit experience.
• Bachelor’s degree or an equivalent combination of education, work, and/or military experience.

What would be great to have:

• Previous work experience within a risk-based environment in the financial services or fintech industry.
• Solid knowledge of audit processes, methods, and best practices.
• Experience working in a larger audit environment handling various audit areas and degrees of complexity.
• Experience with regulatory compliance standards like FFIEC, NIST, COBIT, or PCI DSS.
• CPA, CIA, CISA, CFE, or other applicable professional certifications, or a desire to pursue a certification.
• Ability to work with large amounts of data.
• Previous experience with one or more of the following: SAS Software, Tableau, Power BI, Alteryx, or other data analysis tools.

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).

Our commitment to Diversity and Inclusion:

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. 

Note 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.

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 Fiserv email address.