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
IT Audit Qualified I
About your role:
At Fiserv, we help financial institutions, businesses, and communities move money and information securely and efficiently. The Internal Audit team provides independent assurance over risk management, governance, and internal controls across our business and technology environments. In this role, you will support IT-focused audit activities by assessing control design and operating effectiveness, contributing to audit execution, and helping strengthen risk management outcomes.
What you’ll do:
Execute audit projects independently across planning, fieldwork, and reporting phases for assigned IT-focused audits.
Lead moderately complex to complex IT audits, including risk assessment, control evaluation, and audit documentation.
Coordinate and facilitate audit meetings with key personnel across business and technology functions.
Plan and conduct walkthroughs, document process understanding, and identify relevant risks and controls.
Prepare planning memos, risk assessment matrices, risk and control matrices, and supporting internal control documentation.
Document and review test of design and test of effectiveness procedures for key controls.
Perform analytical procedures to evaluate control effectiveness and identify potential control gaps.
Document audit procedures and maintain properly cross-referenced working papers in accordance with audit standards.
Validate audit issues and support the follow-up of remediatio
📌 IT Audit Professional I (Thane)
🏢 Fiserv
📍 Thane