IT Senior 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.

IT Senior Auditor

As an IT Senior Auditor, you will manage and execute technology and cyber audits across governance, risk management, and compliance areas. You will work closely with audit team members, business partners, and management to assess controls, identify risks, and provide objective assurance. Your work helps strengthen the control environment, support regulatory alignment, and advance operational effectiveness across Fiserv.

• Manage the audit lifecycle for assigned audits, including planning, executing fieldwork, scheduling interviews, and conducting audit tests.
• Conduct walkthroughs, develop scope documents, and map control matrices to frameworks such as COSO and NIST.
• Apply internal audit methodology and standards throughout the audit process, including risk assessment and control evaluation.
• Document audit findings, prepare work papers and audit reports, and present results to management.
• Provide recommendations to improve processes and mitigate risks and lead remediation follow‑up activities.
• Prepare for and lead internal and external status meetings; direct and review the work of Staff Auditors to identify risks and dependencies and ensure timely, quality deliverables.
• Contribute to the continuous professional development of audit staff and to improvements in audit methodology and tools.

• 4+ years of experience in IT audit, technology risk, cyber audit, or a related audit function across governance, risk management, and compliance domains
• Experience managing and executing audits, including planning, control testing, issue identification, report writing, and presentation of results to management
• Experience applying audit principles, methodologies, and control frameworks such as COSO, NIST, Federal Financial Institutions Examination Council (FFIEC), Control Objectives for Information and Related Technologies (COBIT), or Payment Card Industry Data Security Standard (PCI DSS)
• Experience documenting audit work papers, risk assessments, control matrices, and audit findings with clear evidentiary support
• Bachelor’s degree in information systems, computer science, accounting, finance, or a related field, or equivalent combination of education, related experience and/or military experience

• Ability to analyze data, identify control gaps, and communicate audit results and recommendations to cross‑functional stakeholders
• Experience working in large audit environments across multiple audit areas and varying levels of complexity
• Experience with data analysis, data visualization, statistical analysis, or data mining in support of audit activities
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), Certification in Risk Management Assurance (CRMA), or equivalent certification
• Experience building effective working relationships with cross‑functional teams and business partners
• Prior experience in payments or financial‑services technology environments.

• This role is on‑site Monday through Friday. Fiserv considers in‑person collaboration to be an essential part of this role as in‑person office experiences help you with your overall onboarding experience and leads to stronger productivity.
• This role requires use of a computer and audio equipment.

• This role requires occasional travel (up to 5%).

• You must currently possess valid and unrestricted U.S. work authorization to be considered for this role. Individuals with temporary visas including, but not limited to, F‑1 (OPT, CPT,…