FIS · 2 days ago
Sr. IT Auditor
Milwaukee, WI
Full-time
Hybrid
Mid, Senior Level
3+ years expFIS is a leading fintech solutions provider that impacts nearly every market and person globally. The Senior IT Auditor will lead audit teams, assess technology risks, develop audit programs, and mentor junior staff while ensuring the execution of audits meets professional standards.
BankingFinancial ServicesFinTechPayments
No H1B
Responsibilities
Lead or support audit teams during technology, operational, and / or Sarbanes-Oxley (SOX) audits from beginning to end of the audit engagement. This includes assisting the project manager with audit planning, scoping, and execution of the audit
Assess engagement level technology-based risks and evaluate and validate key technology controls
Develop audit work programs and document workpapers and other audit materials that meet all relevant professional practice and FIS Internal Audit methodology requirements leveraging leading technology audit practices as necessary
Observe, understand and document detailed IT process narratives and/or process flow charts, including the identification of IT process risks and key controls. Documentation of walkthroughs testing the design of controls are required in addition to narratives for all audit projects
Conduct initial review of staff auditor workpapers to ensure consistency with audit methodology and quality standards
Formulate logical and supportable conclusions
Identify and communicate audit observations encountered and offer recommended solutions relevant to business and risk
Communicate the impact of identified observations to not only the technology area audited but also broader business impact
Prepare well-written and meaningful reports summarizing audit results
Proactively manage audit finding tracking and documentation of status updates obtained via management action owners, and timely execution of remediation testing
Lead or support special technology-based projects in addition to traditional audit projects, where requested
Demonstrate strong organizational skills which allow for an effective and efficient work environment
Develop and foster professional relationships within the Internal Audit team as well as across the business and IT functions
Establish trust and credibility with key stakeholders
Lead, teach, and mentor audit staff not only on assigned audit projects but also through their career progression
Contribute to a high-performance environment
Stay connected and up to date on key technology audit methodologies
Stay connected on emerging technologies and their impacts to the business
Qualification
Required
Earned a bachelor's degree in either technology, information systems, business intelligence, accounting, finance, or other related discipline
Hold one or more professional certifications (e.g. CIA, CISA, CFE, CISM, CISSP), or the desire and determination to pursue such
Minimum of 3 years of experience, preferably in a Fortune 500 or professional services firm
Ability and willingness to travel (~20-30%, depending on location and project)
Excellent communication skills (oral and written)
Demonstrate high integrity, credibility, and trustworthiness
Solid understanding of the Institute of Internal Audit (IIA) standards along with other technology audit frameworks
Positive and professional demeanour
Team player
Desire to learn and ability to overcome challenges and adapt to a fast-paced environment
Proactive and high-quality execution focus
Sound decision making skills and judgment
Strong interest in understanding emerging technologies and their impact on the business
Preferred
Experience in highly regulated environments is a plus
Professional services experience acquired from a Big 4 environment or highly regarded consulting firm is desired
Although financial services and or technology industry experience is highly desired, other industry experience will be considered as appropriate
Benefits
Flexible and creative work environment
Diverse and collaborative atmosphere
Professional and personal development resources
Opportunities to volunteer and support charities
Competitive salary and benefits
Company
FIS
FIS is a fintech firm that provides advance integrated banking, wealth management, risk and compliance, and other solutions.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$10.5BKey Investors
Goldman Sachs
2025-05-01Post Ipo Debt· $8B
2022-07-06Post Ipo Debt· $2.5B
2018-05-22Post Ipo Equity
Leadership Team
Douglas McAllister
CEO | FIS Automotive Market Partner
Stephanie Ferris
CEO and President
Recent News
2025-12-29
2025-12-26
Payments Dive
2025-12-24
Company data provided by crunchbase