Senior Manager, Audit

You deserve to do what you love and love what you do - a career that works as hard for you as you do At Fiserv we are more than 40 000 FiservProud innovators delivering superior value for our clients through leading technology targeted innovation and excellence in everything we do You have choices - if you strive to be a part of a team driven to create with purpose now is your chance to Find your Forward with Fiserv Responsibilities Requisition ID R-10358429 Date posted 06 01 2025 End Date 06 05 2025 City Thane State Region Maharashtra Country India Location Type Onsite 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 Manager AuditWhat does a successful Senior Audit Manager do at Fiserv At Fiserv within the dynamic world of our Corporate Assurance Advisory Services CAAS department we are dedicated to delivering world class audit and advisory services that elevate the performance of Fiserv and our clients This international team covers a wide range and scope of audit activities in the highly regulated payments and card industry By joining the Audit team you will be a key player in refining a diverse range of audits spanning operational compliance financial and info-security cybersecurity What you will do Provide guidance and direction to the planning process and the execution of fieldwork such as overseeing interviews and walkthroughs reviewing materials the design and execution of audit testing analyzing results drawing conclusions within the allotted time scheduled Manage the audit lifecycle staffing scheduling methodology and approach to testing and fieldwork and finally the quality and timeliness of all work products you oversee You will be expected to provide weekly monthly or periodic status reporting and work with the CAAS leadership team to ensure the appropriate allocation and assignment of resources Assist the Audit Director in the development and mentoring of Senior and Staff Auditors by providing regular and timely feedback regarding their execution of tasks performed during each audit engagement and their overall performance What you will need to have 7 years of audit experience applying Auditing principles methodology and standards in a risk-based environment across a variety of audit areas at varying degrees of complexity 5 years of financial services industry experience and or experience working in a public accounting firm 2 years of experience managing other professionals Active professional Audit certification such as CPA CIA CISA CFE Bachelor s degree or an equivalent combination of education work and or military experience What would be great to have Experience working with risk assessment methodologies control activities control monitoring control evaluations and measurement of control effectiveness in accordance with regulatory compliance requirements such as corporate governance consumer protection AML CTF and Financial Crimes data protection data privacy ethics or conduct risk Important info about this role We re better together This role is fully on-site This is a full-time direct-hire position and no contract options for unsolicited agency submissions will be considered Thank you for considering employment with Fiserv Please Apply using your legal name Complete the step-by-step profile and attach your resume either is acceptable both are preferable Our commitment to Diversity and Inclusion Fiserv is proud to be an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race color religion national origin gender gender identity sexual orientation age disability protected veteran status or any other category protected by law Note to agencies Fiserv does not accept resume submissions from agencies outside of existing agreements Please do not send resumes to Fiserv associates Fiserv is not responsible for any fees associated with unsolicited resume submissions Warning about fake job posts Please be aware of fraudulent job postings that are not affiliated with Fiserv Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and or to steal money or financial information Any communications from a Fiserv representative will come from a legitimate Fiserv email address