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| Job Location | Thane |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | Audit,Finance / Accounts / Tax |
| EmploymentType | Full-time |
As a Staff Auditor, you will assist the CAS Department in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of Fiserv s governance, risk management and internal control environment by performing independent evaluations of the adequacy and effectiveness of Fiserv s operations. You will be assigned to a variety of audits including operational, compliance or IT focused under a variety of financial or info-security/cyber security regulations both in the US and internationally.Under the guidance of the Audit Lead, you will contribute to the audit planning process and assist the Audit Lead in the execution of field work such as scheduling interviews and walkthroughs, reviewing materials, designing and executing audit testing, analyzing results and drawing conclusions using the CAS Audit methodology and standards within the allotted time scheduled. Additionally, you will assist the Audit Lead with documenting test results and conclusions, assisting with the preparation of the draft and final audit report and summary of findings.Your contribution and assignment to each audit will ensure your continued development as an Auditor providing progressive exposure to the payments industry, its operational elements, and regulatory obligations.Basic Qualifications for Consideration Bachelors degree with an emphasis in finance, accounting, information technology, or equivalent degree or experience in these fields 0 -2 years experience in Internal auditing, regulatory compliance, risk management, internal controls, public accounting, or information security, preferably in a financial services or payments industry environment Sound analytical and critical thinking, ability to develop strong interpersonal relationships and excellent communication skills (written, oral and listening) Results driven and committed to the objective with a drive to succeed and meet deadlines Computer proficiency, specifically Microsoft Office products (Word, Excel, PowerPoint, etc.)Preferred Skills, Experience, and Education: Knowledge of audit and control principles and preferably experience in one of the following disciplines: Internal Audit or Exam Management, Internal Controls, Finance or Accounting, IT Security, Regulatory Compliance, or Risk Management Experience in collecting, classifying, and analyzing data. Understanding database schematics or data sets Experience in analysis, data analysis, data visualization, mathematics, statistical data mining, or data science Previous experience with one or more of the following: SAS Software, Tableau, Power BI, Alteryx, or other data analysis toolsTravel required: Up to 30%,
Keyskills :
power bifield workdata miningit securityfinal auditaudit reportmusic makingdata analysisinternal auditaudit planningrisk managementmicrosoft officeinternal controlcritical thinkinginternal controlsfinancial services