IT Auditor, Advisory

Position Description

Fiserv Corporate Audit Services (CAS)

Position Summary

Audit Consultant, Advisory ? Alpharetta, GA or Brookfield, WI


This position is based in Alpharetta, GA or Brookfield, WI, reporting to the VP, Corporate Audit Services (CAS).  Travel will be primarily domestic and approximately 25% annually.

This position will function and be looked upon to evolve, enhance and execute key strategic initiatives and advisory engagements.  Key on-going responsibilities include:

Service Organization Controls (SOC) Program

  • Serve as a primary CAS liaison for the business units and Deloitte

  • Assist with overseeing the effective annual execution of approximately 55 SOC reports, including SOC 1, SOC 2 and agreed upon procedures reports.

  • Participate and/or lead various recurring meetings, presentations and Councils

  • Lead the readiness migration efforts to the new SOC 2 framework for approximately 12 SOC reports

  • Assist in analyzing the report types for existing reports

  • Engage and manage exceptions through the testing and reporting cycles

  • Review and manage the reporting cycle, including template coordination and review

  • Track exceptions and identify and document themes and trends for internal reporting

  • Other administrative duties

Annual improvement initiatives oversight and execution Extensive involvement in enterprise transformation efforts, initiatives, and activities, representing CAS in a professional and effective manner

Minimum Qualifications

Seven or more years of experience with progressive leadership responsibilities, either in a Fortune 500 internal audit function, professional services firm or other professional organization.  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., CISA, CISM, CISSP, PMP, CIPP, etc.) Experience in SSAE 18 testing, reporting and portfolio management 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.) Systems Development (including SDLC, project management and change control methodologies) Physical Security & Data Center Environmental Controls

Desired Qualifications

Professional services experience, acquired from a Big 4 environment or highly regarded consulting firm Financial services experience, including working in highly regulated environments Technology acumen and aptitude General understanding of laws, regulations (GLBA, HIPAA) and standards (SSAE 18, PCI DSS, PA-DSS) governing high tech and financial services industry

Fiserv is an Equal Opportunity Employer/Disability/Vet. Visit http://www.careers.fiserv.com/eeo for more information.

Company Description:

Going Up?  Today's shifting demands require a partner who shares your goals with the proven expertise to help you reach them.  For more than 16,000 clients worldwide, Fiserv is transforming the way financial services are delivered to ensure business growth.  With Fiserv, you have the power to go places.  The power within.  www.fiserv.com


Fiserv Technology Makes the Difference
Through thousands of partnerships with clients worldwide and hundreds of solutions, Fiserv touches almost every part of financial services €“ online & mobile banking, account processing, e-payments, lending, wealth management...our technology makes the difference in every interaction.


Fiserv Technology: Consumer Reach and Scale
Fiserv technology simplifies financial transactions. We enable 120 million deposit accounts, 60 million online banking users, and 23 million active bill payment users, making financial transactions easy to allow people to focus on the things that really matter: planning, living and prospering.

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