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- Tasks: Evaluate IT controls and improve systems for compliance in the fintech industry.
- Company: Join Fiserv, a leader in financial technology with a dynamic team.
- Benefits: Enjoy competitive benefits, including health insurance, tuition assistance, and generous time off.
- Other info: Collaborative culture with excellent professional growth opportunities and support for well-being.
- Why this job: Make a real impact on technology governance while growing your career in fintech.
- Qualifications: 2+ years in IT audit with knowledge of frameworks like COBIT and NIST.
The predicted salary is between 40000 - 55000 £ per year.
We are seeking a detail-oriented IT Staff Auditor to join our dynamic team in the fast-paced fintech industry. In this role, you will be responsible for evaluating and improving the effectiveness of IT controls, systems, and processes to ensure compliance with regulatory standards and safeguard organizational assets. You will collaborate with cross‑functional teams to identify risks, recommend solutions, and support a culture of continuous improvement in technology governance.
What you'll do:
- 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.
Experience you'll need to have:
- 2+ years of experience with 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.
Experience that would be great to have:
- 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.
How you'll work:
This role is on‑site Monday through Friday. Fiserv considers in‑person collaboration to be an essential part of this role as in‑person office experiences help you with your overall onboarding experience and lead to stronger productivity.
Travel: Approximately 5% travel off‑site or to other office locations is expected.
Sponsorship: Fiserv will not sponsor applicants for employment authorization for this role.
Benefits at Fiserv:
- 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.
IT Staff Auditor at Fiserv employer: Wayne State University
Contact Detail:
Wayne State University Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT Staff Auditor at Fiserv
✨Tip Number 1
Network like a pro! Reach out to folks in the fintech industry, especially those at Fiserv. A friendly chat can open doors and give you insider info on what they're really looking for.
✨Tip Number 2
Prepare for the interview by brushing up on your IT audit knowledge. Be ready to discuss frameworks like COBIT and NIST, and have examples of how you've tackled compliance challenges in the past.
✨Tip Number 3
Show off your skills! Bring along a portfolio or examples of your work with Excel and PowerPoint. Demonstrating your data analysis prowess can really set you apart from other candidates.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you're serious about joining the Fiserv team.
We think you need these skills to ace IT Staff Auditor at Fiserv
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the IT Staff Auditor role. Highlight your experience with IT audit methodologies like COBIT and NIST, and don’t forget to showcase your skills in Microsoft Excel and PowerPoint. We want to see how you fit into our dynamic team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about fintech and how your background aligns with the responsibilities of the role. We love seeing enthusiasm and a clear understanding of what we do at Fiserv.
Showcase Relevant Experience: When detailing your experience, focus on specific projects or roles where you assessed internal controls or conducted audits. We’re looking for concrete examples that demonstrate your ability to mitigate risks and improve processes.
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re serious about joining our team at Fiserv!
How to prepare for a job interview at Wayne State University
✨Know Your IT Audit Frameworks
Make sure you brush up on your knowledge of IT audit methodologies like COBIT, NIST, and COSO. Be ready to discuss how you've applied these frameworks in your previous roles, as this will show your understanding of the industry standards and your ability to evaluate IT controls effectively.
✨Showcase Your Data Skills
Since advanced proficiency in Microsoft Excel is a must, prepare to demonstrate your skills with Power Query and PivotTables. Bring examples of how you've used data analysis and visualisation techniques in past audits to support your recommendations and findings.
✨Prepare for Scenario-Based Questions
Expect questions that ask you to assess risks or recommend solutions based on hypothetical situations. Practise articulating your thought process clearly, as this will highlight your problem-solving abilities and your approach to continuous improvement in technology governance.
✨Stay Current on Fintech Trends
Familiarise yourself with emerging technologies and regulatory requirements in the fintech space. Being able to discuss recent developments or challenges in the industry will demonstrate your commitment to staying informed and your readiness to contribute to Fiserv's goals.