Staff Auditor

Fiserv

Dublin, Ireland
Internal audit and control principles
Risk-based audit execution
Audit planning and fieldwork
You will assist the CAAS Department in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of Fiserv’s governance, risk management and internal control environment

Job Summary

  • You will assist the CAAS Department in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of Fiserv’s governance, risk management and internal control environment.
  • You will be assigned to a variety of moderately complex to complex audits including operational, compliance or IT focused audits under a variety of financial or info-security/cyber security regulations both in the US and internationally.
  • Fiserv is proud to be an Equal Opportunity Employer and values diversity and inclusion in its workforce.

Matching Summary

You will assist the CAAS Department in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of Fiserv’s governance, risk management and internal control environment.

Skills & Requirements

Must-have

  • Internal audit and control principles
  • Risk-based audit execution
  • Audit planning and fieldwork
  • Data analysis and visualization tools
  • Knowledge of regulatory compliance frameworks
  • Experience with audit testing and sampling

Nice-to-have

  • Progressive exposure to payments industry
  • Experience with Info Security/Cyber security protocols
  • Ability to analyze database schematics
  • Working knowledge of accounting and finance principles
  • International audit experience

Key Requirements

  • Knowledge of internal audit or related disciplines
  • Experience with Internal Audit Methodology and IIA standards
  • Understanding of risk frameworks and control assessments
  • Experience with data classification and analysis
  • Familiarity with SAS, Tableau, Power BI, or Alteryx
  • Up to 20% travel willingness

Work Rights

Not specified

Tailored Resume

Cover Letter