Senior Internal Audit Advisor

Calling all innovators – find your future at Fiserv.

We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv.

Job Title

Senior Internal Audit Advisor

What does a successful Senior Internal Audit Advisor do?

At Fiserv, our Corporate Advisory Services team stands as a beacon of expertise, committed to illuminating the path towards strategic excellence. With a wealth of knowledge in the highly regulated payments and card industry, we offer insightful advice, thoughtful guidance, and tailored education to empower our partners in navigating complex business initiatives.

In collaboration with internal stakeholders, we delve into a wide spectrum of internal audit activities, ensuring that our operations not only meet compliance standards but also thrive in an ever-evolving landscape. Together, we forge a future where informed decisions and strategic insights drive success, transforming challenges into opportunities within the dynamic world of financial services.

As a Senior Internal Audit Advisor at Fiserv, you will offer internal consulting on strategic initiatives, projects, and processes. You will assess gaps, gather observations, and deliver guidance and recommendations to our business partners. Your role is pivotal in ensuring that Fiserv maintains excellence in its financial services and compliance with regulatory standards.

What you will do:

• Assess projects, processes, products, and systems, identifying recommendations and providing guidance to client areas throughout the course of the advisory work.
• Execute the audit plan including planning, scheduling, report issuance, issue tracking, and data maintenance.
• Track and report metrics, KRIs, and KPIs around risk assessment, audit plan creation/management, resource scheduling/utilization, and issue status/resolution.
• Manage day-to-day audit tools and technology, implementing new tools, troubleshooting, leading application upgrades, and seeking continuous improvement of audit tools.
• Assist with quality assurance reviews, identifying themes and trends for enhanced training opportunities, and ensuring standardization of audit practices.
• Manage issue remediation and testing, including tracking and testing of audit issues, and updating and enforcing policies and procedures to align with IIA Standards.

What you will need to have:

• 4+ years of experience in advisory or consulting engagements in a financial institution.
• 4+ years of experience in testing, including control monitoring, evaluations, and measurement of effectiveness in accordance by corporate governance, consumer protection, risk, and ethics guidelines.
• 4+ years of experience in the application and knowledge of the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing.
• Active Audit-related certification required such as CPA, CIA, CISA, CFE, CRMA.
• Bachelor’s degree and/or military experience.

What would be great to have:

• Proficiency in audit tools and software (e.g., OpenPages, Teammate, Archer).

Important info about this role:

• We’re better together. This role is fully on-site.
• In order to be considered, you must be legally authorized to work in the U.S. without need for sponsorship now or in the future.
• This is a full-time, direct-hire position, and no contract options for unsolicited agency submissions will be considered.

# LI-DI1 #LI-Onsite

Perks at Work:

• We’re #FiservProud of our commitment to your overall well-being with a growing offering of physical, mental, emotional, and financial benefits from day one.
• Maintain a healthy work-life balance with paid holidays, generous time off policies, including Unlimited Recharge & Refuel for qualifying associates, and free counseling through our EAP.
• Plan for your future with competitive salaries, the Fiserv 401(k) Savings Plan, and our Employee Stock Purchase Plan.
• Recognize an