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:
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)
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