Specialist, Risk Assurance

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 Systems and Organization Controls (SOC) Audit do at Fiserv?

Fiserv is looking for a talented and experienced risk and compliance professional aligned with Enterprise, Risk and Controls department to support Systems and Organization Controls (SOC) audits for business entities across Fiserv. Using subject matter expertise and auditing skills, you will provide the highest level of service to ensure business entities complete their SOC audit.

What you will do:

• Assist in preparation and execution of SOC audits, examinations, and assessments
• Track audit findings to closure
• Identify compliance issues and ensure appropriate team is engaged for remediation
• Liaise with program administrators(s), lines of business, shared corporate functions as internal auditor
• Coordinate with SMEs pan Fiserv to ensure adherence to program requirements
• Provide periodic program updates on the status of the process for each assigned audit, exam, and assessment
• Provide support in the execution of assessments
• Assist and support special investigations and other initiatives or special projects as requested
• Schedule and/or attend meetings as necessary
• Engage with business as liaison for Third Party Audit team
• Generate daily/weekly reporting as assigned
• Process/Procedure documentation
• Facilitate/attend meetings with teams/QSAs as required
• Monitor/Update RFIs

What you will need to have:

• Bachelor’s degree from an accredited university is preferred, equivalent work experience will be considered.
• 5+ years of project management, audit, risk or industry standard experience or equivalent
• Good interpersonal, written/verbal communication, and organizational skills
• Ability to confront conflict and difficult issues in a professional, assertive, and proactive manner
• Ability to work effectively within a matrixed organization
• Strong organizational and time management skill
• Strong PC skills (Microsoft Excel, Word, PowerPoint, and SharePoint)

What would be nice to have:

• Financial services experience, including working in highly regulated environments
• Experience in performing or supporting third party oversight engagements such as SOC assessments and internal Information Technology Audits
• Knowledge of ISO 27001, ITIL
• Ability to interact across all levels of management
• Attention to detail with a commitment to high-quality standards
• A successful track record for delivering results in a timely manner

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.

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 business email address. We will not hire through text message, social media, or email alone, and any interviews will be conducted in person or through a secure video call. We won’t ask you for sensitive information nor will we ask you to pay anything during the hiring process. We also won’t send you a check to cash on Fiserv’s behalf.

If you see suspicious activity or believe that you have been the victim of a job posting scam, you should report it to your local law enforcement.