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 Manager - IT Audit I What does a successful Internal Audit IT do at FISERV Efficiently manage and 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 Project Management - Working as a team leader resource management Audit Co-ordination Facilitation - Meetings with key personnel of various work areas Conduct comprehensive Cyber and Technology controls audits IT General controls ITGC audits Planning conducting technology domain controls related walkthroughs drafting and reviewing process understanding and its controls Preparing planning memos risk assessment matrix risk assessment control matrix RACM and Internal controls 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 Validations of audit issues Conducting special reviews investigations Carrying out audit planning including scheduling and resource allocation Conducting discussions with Management representatives on the audit observations findings and preparation of Audit Committee Submissions Conducting internal staff trainings 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 What will you need to know Experience At least 5 years of managerial experience overall 10 years of IT Audit experience in the areas of IT Internal Audit ITGC Cyber security Infrastructure Network Compliance Risk Advisory services preferably in Banking and Financial services domain Should possess strong understanding capability and skillsets in auditing IT controls IT risk mitigation and technology related processes reviews Should be proficient and have good knowledge in testing IT General controls ITGC reviews Cyber security controls Infrastructure audits application security audits Network security control risk reviews Good client interfacing skills team management and drafting 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 Qualification Computer Services engineering BSc MSc-IT BCA MCA degree with an emphasis in information technology or equivalent degree 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 Prospect 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

📌 Manager - It Audit I (Thane)
🏢 Fiserv
📍 Thane