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- Tasks: Evaluate IT controls and improve processes in the fast-paced 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 policies.
- Other info: Collaborative office environment with excellent professional growth opportunities.
- 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 COBIT, NIST, and compliance standards.
The predicted salary is between 36000 - 60000 ÂŁ 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 in Tipton 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 in Tipton
✨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 insights that might just land you an interview.
✨Tip Number 2
Prepare for the interview by brushing up on your IT audit knowledge. Familiarise yourself with COBIT, NIST, and other frameworks mentioned in the job description. Show them you’re not just a fit on paper but also in practice!
✨Tip Number 3
Don’t forget to showcase your soft skills! Collaboration is key in this role, so be ready to discuss how you've worked with cross-functional teams in the past. We want to see your teamwork in action!
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you’re serious about joining our dynamic team at Fiserv.
We think you need these skills to ace IT Staff Auditor at Fiserv in Tipton
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 data analysis and compliance standards.
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 makes you a perfect fit for our team. Keep it concise but impactful!
Showcase Your Skills: When filling out your application, be sure to highlight your advanced proficiency in Microsoft Excel and PowerPoint. Mention any relevant certifications or your desire to pursue them, as this shows your commitment to professional growth.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets the attention it deserves. Plus, you’ll find all the details you need about the role and our company culture!
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 COBIT, NIST, and COSO before the interview. Be ready to discuss how you've applied these frameworks in your previous roles, as this will show your familiarity with industry standards and your ability to evaluate IT controls effectively.
✨Showcase Your Data Skills
Since advanced proficiency in Microsoft Excel is a must-have, prepare to demonstrate your skills. Bring examples of reports you've created using Power Query or PivotTables, and be ready to explain how your data analysis has contributed to audit processes or risk mitigation.
✨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 analytical skills and your ability to collaborate with cross-functional teams.
✨Stay Current on Fintech Trends
Research the latest trends and regulatory changes in the fintech industry. Being able to discuss how emerging technologies impact IT governance will not only impress your interviewers but also demonstrate your commitment to continuous improvement in technology governance.