Manager - Internal Audit I/II

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 Internal Audit Manager 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 financial/operational/process audits, compliance audits

• Planning, conducting walkthroughs, drafting process understanding and its controls, planning memos, risk assessment matrix, RACM and Internal controls

• Reviewing Test of Designs and Test of Effectiveness controls

• Perform analytical procedures/analyses 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.

• Expected to assign variety of audits including operational, compliance focused under regulations in the US and other international locations in APAC, EMEA, LATAM

What will you need to know ?

• Qualified CA/CIA/CMA with at least 5 years of managerial experience (overall 10~15 years of core audit experience) in the areas of Internal Audit, Compliance & Risk Advisory services preferably in Banking domain.

• Should possess strong understanding, capability and skillsets in auditing financial controls, process controls and compliance reviews.

• Experience in Internal controls, risk mitigation and business process reviews.

• Good client interfacing and team management skills.

• Good communication and interpersonal skills

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.

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