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# IT Staff Auditor

- **Company:** Fiserv, Inc.
- **Location:** Milwaukee, WI, United States
- **Experience:** Experienced
- **Salary:** $62,250.0 - $99,600.0
- **Contract:** Temporary contract
- **Skills:** Microsoft Excel, Data Analysis, Control Objectives for Information and Related Technology (COBIT), Cyber Security, Information Systems, Data Governance, Data Integrity, Data Mining, Identity and Access Management, Information Technology Audit, PCI Data Security Standards, Microsoft PowerPoint, Strategies of Testing, Cloud Platform System, IT General Controls (ITGC)
- **Published:** October 18, 2026
- **Apply:** https://www.financialjobbank.com/job.asp?id=3455929558&tx=YT1212TYD&pt=1&aff=0B19D771-A501-4A5E-8338-2A822B784D54&utm_source=Job%20Feed&utm_medium=textkernel&utm_campaign=DE&utm_term=0B19D771-A501-4A5E-8338-2A822B784D54

## About the Role

* 2+ years of experience in IT audit, technology risk, cybersecurity, IT controls, or a related field.
 * Working knowledge of IT audit methodologies, risk assessment practices, and control frameworks such as COBIT, NIST, COSO, or FFIEC.
 * Experience evaluating IT controls, documenting audit work, analyzing evidence, and communicating findings.
 * Strong analytical, problem-solving, written, and verbal communication skills.
 * Proficiency with Microsoft Excel and PowerPoint, including experience using Excel to analyze and organize data.
 * Bachelor's degree in accounting, finance, information systems, cybersecurity, technology, or a related field, and/or equivalent military experience., * Experience working in a large or complex audit, financial services, fintech, or technology environment.
 * Exposure to multiple technology audit areas, such as cybersecurity, cloud environments, infrastructure, applications, privileged access, identity and access management, or data governance.
 * Experience with statistical sampling, audit sample selection, testing methodologies, and evidence validation.
 * Familiarity with regulatory and industry frameworks such as FFIEC, NIST, COBIT, COSO, or PCI DSS.
 * Experience using data analysis, visualization, or data-mining techniques to support audit testing and risk identification.
 * Professional certification such as CISA, CIA, CISSP, CPA, CFE, or CRMA, or an interest in pursuing a relevant certification.
 * Previous experience within payments, banking, fintech, or financial-services technology., * You must currently possess valid and unrestricted U.S. work authorization to be considered for this role. Individuals with temporary visas including, but not limited to, F-1 (OPT, CPT, STEM), H-1B, H-2, or TN, or any candidate requiring sponsorship, now or in the future, will not be considered for this role.

## Description

* Assist in the planning and execution of IT audits across areas such as cybersecurity, access management, infrastructure, applications, data integrity, and regulatory compliance.
 * Evaluate the design and effectiveness of IT controls and identify opportunities to reduce technology and operational risk.
 * Perform statistical sampling, select audit samples, apply appropriate testing methodologies, and validate supporting evidence.
 * Analyze audit evidence, identify control gaps, and develop practical, risk-based recommendations.
 * Assist in preparing clear, concise audit findings and reports for management.
 * Collaborate with technology, cybersecurity, risk, compliance, and business partners throughout the audit process.
 * Stay informed on emerging technologies, cybersecurity risks, regulatory developments, and evolving audit practices relevant to financial services and fintech.
 * Responsibilities listed are not intended to be all-inclusive and may be modified as necessary., * This role is on-site Monday through Friday. Fiserv considers in-person collaboration to be an essential part of this role as in-person office experiences help you with your overall onboarding experience and leads to stronger productivity.
 * This role requires use of a computer and audio equipment.