Fiserv · 1 day ago
Audit IT Manager
Berkeley Heights, NJ
Full-time
Onsite
Mid, Senior Level
$100K/yr - $166K/yr
6+ years expFiserv is a global leader in Fintech and payments, connecting financial institutions, corporations, merchants, and consumers. As an IT Audit Manager, you will lead audits focused on Cybersecurity, Information Security, Technology, and Data Privacy, ensuring the resilience and security of financial operations.
Financial ServicesFinTechInformation ServicesInformation Technology
No H1B
U.S. Citizen Only
Responsibilities
Lead IT audits across IT governance, service and project delivery, system development, networks, infrastructure, and applications to assess design and operating effectiveness of controls
Plan and execute risk-based audit engagements: develop scope documents, perform walkthroughs, build risk and control matrices, and map controls to established frameworks (e.g., NIST)
Supervise, mentor, and review work of audit staff; assign tasks, review testing documentation, and ensure work papers contain sufficient, accurate audit evidence
Coordinate with technology, security, and business stakeholders to validate findings, recommend remediation, and support follow-up testing
Contribute to continuous improvement of audit methodologies, tooling, and reporting to increase audit coverage and efficiency
Qualification
Required
6+ years of experience in auditing Information Technology or Security processes and operations, including IT governance, service, and system development, or IT technical domains such as networks, infrastructure, or applications
Experience leading and developing teams
Demonstrated knowledge of Information Security/Cybersecurity practices and controls, Information Technology Controls, Risk Management, and Information Security / Cybersecurity regulations
Demonstrated knowledge of Information Security / Technology standards, guidance and frameworks such as FFIEC, NIST, CIS, COBIT or PCI
Bachelor's degree in accounting, finance, information systems, or business administration or equivalent business or military experience
Preferred
Professional certifications such as CISA, CISSP, CISM, or CIA (in-progress or completed)
Familiarity with Global Internal Auditing Standards and modern audit techniques
Experience with statistical sampling, data analytics for audit, and data visualization to support continuous auditing
Experience managing stakeholder engagement and presenting executive-level audit findings
Benefits
Fuel Your Life program to support physical, financial, social, and emotional well-being
Paid holidays and generous time away policies
No-cost mental health support through Employee Assistance Programs
Living Proof program to recognize your peers’ extra effort with points used for rewards
Eight Employee Resource Groups to foster a collaborative culture
Unparalleled professional growth with training, development, and internal mobility opportunities
Retirement planning and discounted shares with the Employee Stock Purchase Plan
Medical, dental, vision, life, and disability insurance options available day one
Tuition assistance and reimbursement program
Paid parental, caregiver, and military leave
Company
Fiserv
Fiserv is a provider of technology solutions to the financial services industry.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$2.48BKey Investors
BlackBird Financial LP
2026-01-06Post Ipo Equity
2025-04-29Post Ipo Debt· $2.48B
1986-10-03IPO
Leadership Team
Michael Lyons
President and CEO-Elect, Fiserv
Robert Hau
EVP, CFO
Recent News
2026-01-11
BiometricUpdate.com
2026-01-11
Company data provided by crunchbase