Audit Programs & Strategy Manager

What does a successful Programs & Strategy Senior Manager do?

As a Programs & Strategy Senior Manager within Fiserv’s Corporate Assurance and Advisory Services (CAAS) Department, you will embark on a journey to shape the future of assurance and advisory activities.

Immersed in the dynamic and highly regulated payments and card industry, you will partner closely with the Vice President of Programs & Strategy to spearhead innovative audit methodologies. Your role will involve crafting and managing cutting-edge tools, developing insightful reports and dashboards, and harnessing the power of data to drive the department's objectives. Your efforts will ensure seamless implementation and high-impact value realization of diverse initiatives, propelling CAAS and Fiserv to new heights of excellence.

What you will do:

• Perform activities related to audit plan execution and audit issue governance.
• Contribute to audit tools and technology including implementation and troubleshooting.
• Develop and maintain reports informing CAAS, business lines, and stakeholders on audit activities, ensuring compliance with standards.
• Conduct quality assurance reviews to standardize governance and audit practices in conformance with Global Internal Audit Standards.
• Manage processes related to issue remediation and testing.
• Participate in strategic project initiatives aligning with Fiserv’s objectives and industry trends.
• Create and deliver relevant training to the department.

What you will need to have:

• 6+ years of internal audit experience.
• Bachelor's degree in or an equivalent combination of education, work, and/or military experience

What would be great to have:

• CPA, CIA, CISA, CFE, CRMA or other applicable professional certifications or candidates for certification within a one-year timeframe
• Advanced experience in SAS Software, Power BI, Alteryx, and/or other data analysis tools.
• Knowledge of the Global Internal Audit Standards by the Institute of Internal Auditors (IIA).
• Proven experience in risk management

Important info about this role: 

• We’re better together. This role is fully on-site.