IT Staff Auditor jobs in United States
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Fiserv · 18 hours ago

IT Staff Auditor

Fiserv is a global leader in Fintech and payments, seeking an IT Staff Auditor to join their dynamic team. The role involves evaluating and improving IT controls and processes to ensure compliance with regulatory standards while collaborating with cross-functional teams to identify risks and recommend solutions.

Financial ServicesFinTechInformation ServicesInformation Technology
badNo H1Bnote

Responsibilities

Conduct IT audits focusing on security, data integrity, and compliance with industry regulations
Assess internal controls and recommend enhancements to mitigate risks
Prepare clear and concise audit reports for management review
Stay current on emerging technologies and regulatory requirements impacting fintech operations

Qualification

IT audit methodologiesCOBITNISTMicrosoft ExcelRegulatory complianceData analysisData visualizationStatistical data miningSoft skills

Required

2+ years of experience of IT audit methodologies and frameworks including COBIT, NIST, COSO, and FFIEC
Solid knowledge of audit processes, methods, and best practices
Advanced proficiency with Microsoft Excel (including Power Query/PivotTables) and PowerPoint for reporting
Bachelor's degree in accounting, finance, or related field and/or equivalent military experience

Preferred

Experience working in larger audit environments handling various audit areas and degrees of complexity
Hands-on experience with statistical sampling, audit sample selection, and evidence validation techniques
Experience with regulatory compliance standards like FFIEC, NIST, COBIT, or PCI DSS
Experience in data analysis, data visualization, mathematics, statistical data mining, and data science
CPA, CIA, CISA, CISSP, CFE, CRMA, or other applicable professional certifications, or a desire to pursue a certification
Prior experience in payments or financial-services technology environments

Benefits

Fuel Your Life program to support your physical, financial, social, and emotional well-being.
Paid holidays and generous time away policies.
No-cost mental health support through Employee Assistance Programs.
Living Proof program to recognize your peers’ extra effort with points redeemable for .rewards.
Eight Employee Resource Groups to foster a collaborative culture and expand your network.
Unparalleled professional growth with training, development, and internal mobility opportunities.
Medical, dental, vision, life, and disability insurance options available from day one.
Retirement planning and discounted shares with the Employee Stock Purchase Plan.
Tuition assistance and reimbursement program.
Paid parental, caregiver, and military leave.

Company

Fiserv is a provider of technology solutions to the financial services industry.

Funding

Current Stage
Public Company
Total Funding
$2.48B
Key Investors
BlackBird Financial LP
2026-01-06Post Ipo Equity
2025-04-29Post Ipo Debt· $2.48B
1986-10-03IPO

Leadership Team

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Michael Lyons
President and CEO-Elect, Fiserv
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Robert Hau
EVP, CFO
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Company data provided by crunchbase