Skip Navigation
Search Jobs

Join our team

Search with Linkedin Profile

You deserve to do what you love, and love what you do – a career that works as hard for you as you do. At Fiserv, we are 44,000, #FISVProud innovators, delivering superior value for our clients through leading technology, targeted innovation and excellence in everything we do. You have choices – if you strive to be a part of a team driven to create with purpose, now is your chance to Find your Forward with Fiserv. Apply today to join a company named a FORTUNE World's Most Admired Companies® for the eighth consecutive year.

Success Profile

Every candidate has their strengths, and at Fiserv, we want to match you to a career that allows you to put your best foot forward. Do you have the competencies outlined below? If so, you might be an excellent candidate to Find Your Forward at Fiserv.

  • Collaborative
    9
  • Courageous
    7
  • Innovative
    10
  • Strategic
    8
  • Trustworthy
    9
  • Enthusiastic
    7
10
  • Motivational
  • Socially Conscious
  • Results Driven
  • Productive
  • Communicator
  • Focused
  • Achiever
  • Problem-solver

Create Together

Your Career and the Culture at Fiserv

We are #FISVProud!!

Associate Experience: Hear from Veterans of the Armed Services

contentimg contentimg contentimg contentimg

Responsibilities

Requisition ID R-10270330 Date posted 07/02/2022 City Thane State/Region Maharashtra Country India

Qualification & Experience:

  • Desired qualification: Computer Services engineering/ BSc/MSc-IT / BCA/MCA degree [with an emphasis in information technology or equivalent degree]
  • Desired certification: CISA /CISSP /CISM / CCNA
  • Experience: at least 5 to 8 years of experience in assessing technology/IT controls and have experience in Internal Audit, Compliance & Risk Advisory services preferably in Banking and Financial services domain.
  • Experience in auditing IT Internal controls, IT risk mitigation and technology related processes reviews.
  • Good experience in IT General controls (ITGC) reviews, Cyber security controls, Infrastructure audits, application security audits, Network security control risk reviews. 
  • Good client interfacing skills, communication and interpersonal skills.
  • Computer proficiency, specifically Microsoft Office products (Word, Excel, PowerPoint, etc.)

Job Responsibilities:

  • Should be able to direct/execute audit project independently (covering planning, fieldwork and reporting stages of audits)
  • Lead a variety of moderately complex to complex IT focused audits including IT governance, service and project delivery, audits of IT technical domains such as networks, infrastructure, and applications
  • Audit Co-ordination & Facilitation - Meetings with key personnel of various work areas
  • Planning, conducting walkthroughs, drafting process understanding and relevant controls.
  • Preparing planning memos, risk assessment matrix, risk assessment control matrix (RACM) and Internal controls
  • Preparing and Reviewing Test of Designs and Test of Effectiveness controls.
  • Perform analytical procedures/analysis 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.
  • Expected to assign variety of audits including operational, compliance or IT focused under a variety of financial or info-security/cyber security regulations in the US and other international locations in APAC, EMEA, LATAM, etc,
  • Validations of audit issues.
  • Conducting special reviews.

View Location
Join Our Talent Network

Join Our Talent Network

Want more than just an alert about a new job? Join our talent community and stay informed about Fiserv career news, events and new opportunities.

Join Our Talent Network