Senior Internal Auditor
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- Dublin
- Permanent
- Full-time
- Under the supervision of Manager in Charge, the Senior will oversee and manage the entire audit lifecycle for each assigned audit, including planning, executing fieldwork, scheduling interviews, and conducting audit tests.
- Apply the Internal Audit methodology and standards throughout the audit process.
- Prepare and lead internal and external status meetings.
- Document test results and conclusions effectively.
- Prepare draft issues for audit reports.
- Direct the work of Staff Auditors, identify risks and dependencies, and ensure quality and timely work products.
- Provide coaching and feedback to Staff Auditors.
- Contribute to the continuous professional development of the staff.
- 4+ years of audit experience.
- Bachelor’s degree or an equivalent combination of education, work, and/or military experience.
- Previous work experience within a risk-based environment in the financial services or fintech industry.
- Solid knowledge of audit processes, methods, and best practices.
- Experience working in a larger audit environment handling various audit areas and degrees of complexity.
- Experience with regulatory compliance standards like FFIEC, NIST, COBIT, or PCI DSS.
- CPA, CIA, CISA, CFE, or other applicable professional certifications, or a desire to pursue a certification.
- Ability to work with large amounts of data.
- Previous experience with one or more of the following: SAS Software, Tableau, Power BI, Alteryx, or other data analysis tools.
- Apply using your legal name
- Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable).