Internal Audit Manager (m/f/d)

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

Internal Audit Manager (m/f/d)

What does a successful Internal Audit Manager do at Fiserv?

At Fiserv, a successful Internal Audit Manager plays a crucial role in auditing various financial and compliance areas, ensuring adherence to internal policies and regulatory standards. As a key member of our team, you will provide valuable insights and recommendations to enhance operational efficiency and effectiveness. This role demands critical thinking, leadership, and exceptional analytical skills to drive audit strategies and support overall business goals.

What you will do:

• Lead complex operational, compliance, or IT-focused audits internationally.

• Guide audit staff in executing audits and reviews outlined in the Internal Audit Plan.

• Evaluate and enhance the effectiveness of Fiserv governance, risk management, and internal control environment.

• Perform risk assessments and develop audit plans.

• Provide coaching and mentoring to engagement team members to drive continuous improvement.

• Offer actionable recommendations to improve operational efficiency and adherence to industry standards.

• Collaborate with other departments to foster a culture of compliance and continuous improvement.

• Maintain updated knowledge of regulatory changes, industry standards, and best practices.

What you will need to have:

•Experience in public accounting or financial services industry (includes Internal Audit, Internal Controls, Risk Management, Compliance) with experience leading audit teams

• Bachelor’s degree in accounting, finance, information systems, or a related field and/or equivalent military experience

• Knowledge of Global Internal Auditing Standards and latest audit techniques

• Strong communication skills with a proven ability to build rapport and interact with cross-functional teams

• Relevant professional certifications such as CPA, CIA, CISA, CFE, CRMA

What would be great to have:

• Advanced degree in a related field

• Experience in financial services or fintech industry

• Knowledge of regulatory compliance standards like FFIEC, NIST, COBIT, or PCI DSS

• Experience leveraging data analytics/AI within the audit function.

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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.