IT Audit Consultant, Sr
Brookfield , Wisconsin
December 12, 2017
Position Description

The IT Audit Consultant, Senior will plan audits and execute audit procedures designed to aid the department in achieving the performance objectives for each audit engagement.   This position includes significant internal client interface, and as such requires strong professional presence, communication and decision making skills.  The successful candidate will be capable of identifying and addressing audit issues across a variety of business areas and risk exposures, including technology and operational matters.  The ability to establish exceptional relationships and credibility within the CAS team and internal Fiserv clients will be essential to the individual’s success, as will the ability to periodically supervise and lead other audit staff in the execution of audit engagements.

About our Business:

The Corporate Audit Services (CAS) team of Fiserv executes and periodically leads internal audits throughout the enterprise.  This position will be part of a group based in Alpharetta, GA or Brookfield, WI, which manages a variety of audits encompassing information technology, operational processes and integrated activities. 

Essential Job Responsibilities:  

  • Serve as part of the Corporate Audit Services team (Brookfield or Alpharetta)
  • Plan audit engagements
  • Execute audit procedures within a risk-based internal audit plan
  • Assess risks and formulate logical and supportable conclusions
  • Develop work papers and other audit materials that meet all relevant professional practice requirements
  • Prepare concise, well-written audit communications, including final reports
  • Develop and foster constructive professional relationships
  • Establish trust and credibility with key stakeholders
  • Contribute to a high performance environment with an execution focus
  • Participate in strategic projects to provide audit, risk and compliance perspective
  • Participate in select internal improvement initiatives

    Required Qualifications:

  • College graduate
  • Three or more years of experience either in a Fortune 500 internal audit function or professional services firm.  Although financial services experience is highly desired, other industry experience will be considered as appropriate
  • A bachelor’s degree from an accredited university
  • Professional certification (e.g., CPA, CISA, CIA, CISSP, CFE, PMP, etc.) or the desire and determination to pursue such
  • Technical proficiency in one or more of the following areas:

Application Security (including OWASP concepts and application architecture and controls)

Business Continuity & Disaster Recovery Planning

Client Services & Implementations

Computer Operations (including capacity, performance, and problem management)

Enterprise Resource Planning and Business Management Solutions (including SAP)

Database Administration & Security (including Oracle, Microsoft SQL)

Information Security & Data Privacy

Mainframe (Unisys, IBM), Midrange (iSeries) and Distributed (Windows, UNIX) Systems

Network & Infrastructure Architecture and Security (including network segmentation concepts, firewalls, routers, VPN solutions etc.)

Physical Security & Data Center Environmental Controls

Systems Development (including SDLC, project management and change control methodologies)

  • General understanding of laws, regulations (GLBA) and standards (PCI DSS, PA-DSS) governing high tech and financial services industry

Preferred Qualifications:

  • Professional services experience, acquired from a Big 4 environment or highly regarded consulting firm
  • Financial services experience, including working in highly regulated environments
  • Knowledge of COBIT, ISO 27001, ITIL
  • Prior supervisory experience

    Travel Required:

  • 30% travel domestic and international occasionally

    Physical Requirements:

  • Standing, lifting, climbing, and etc.

    Work Environment:

  • Office environment

A little about us:

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