Fiserv Corporate Audit Services (CAS) is seeking a Cybersecurity Audit Consultant, Team Lead to lead and execute internal audits and advisory projects throughout Fiserv. The Cybersecurity Audit Consultant, Team Lead will be part of the Corporate Audit Services (CAS) team and will work on a variety of audits encompassing Cybersecurity, IT areas, operational processes and integrated activities. The Cybersecurity Audit Consultant, Team Lead will report to a Manager, Director or Vice President. The selected candidate must be willing to travel up to 30%, primarily domestically, but also internationally as necessary. Travel will be managed below 30% to the extent practicable.
This position will plan 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 IT and operational matters. The ability to establish exceptional relationships and credibility within the CAS team and with internal Fiserv clients will be essential to the individual’s success.
- Bachelor degree
- Five years of experience
Five or more years of experience, either in a Fortune 500 internal audit function or professional services firm. Although financial services and/or technology 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, CISSP, CIA, 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
Bachelor's degree with related IT security-related audit experience Working knowledge of NIST Cybersecurity Framework or other financial industry security frameworks Professional services experience, acquired from a Big 4 environment or highly regarded consulting firm, including supervising or in-charging audit engagements Financial services and/or technology experience, including working in highly regulated environments Knowledge of COBIT, ISO 27001, ITIL Prior supervisory experience
Impeccable Integrity Professional Demeanor Team Player Active Learner Excellent Communication Skills, both oral and written Credible and Trustworthy Quality and Execution Focus Sound Decision Making and Judgment
Serve as part of the Corporate Audit Services team Provide mentoring and coaching of other team members Lead or support audit teams as appropriate based on engagement specifics Identify and execute audit procedures within a risk-based internal audit plan Assess risks and formulate logical and supportable conclusions Develop workpapers and other audit materials that meet all relevant professional practice requirements Prepare well-written and meaningful reports summarizing audit results 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 select internal improvement initiatives
Fiserv is an Equal Opportunity Employer/Disability/Vet.