IT Staff Auditor at Fiserv evaluating IT controls and compliance in fintech. Conducting audits, assessing risks, and enhancing internal controls across multiple locations.
About the role
- IT Internal Auditor assisting the audit team with internal audits and JSOX compliance for Tokio Marine North America Services. Collaborating with IT units and documenting audit processes effectively.
Responsibilities
- Assist the IT Audit team in performing internal audits in accordance with the annual audit plan.
- Develop an understanding of the operations of various IT units
- Document walkthroughs around various IT units/processes
- Work as a member of the IT Audit team to facilitate audit item requests and document testing of controls
- Communicate with the IT Audit team on an ongoing basis to summarize testing and report results
- Assist in identifying control deficiencies and audit findings through the course of work performed
- Produce written summaries of procedures, findings, and recommendations
- Support Japanese Sarbanes-Oxley (JSOX) compliance
Requirements
- Bachelor’s degree in Management Information Systems, Accounting, or Finance
- Superior analytical ability and attention to detail
- Knowledge of Microsoft Office, including Microsoft Excel
- Strong writing and communication skills
- Ability to work independently and effectively within a team
- CPA, CIA, MBA, or CISA completed/in process
- 2+ years auditing experience in IT, financial/operational, and/or integrated audits (internal and/or external)
- Working knowledge of insurance policies, procedures and operations in property and casualty insurance
- Strong knowledge of the technical aspects of auditing methods, tools and techniques
- Experience in databases and data analysis
- Fluency in Japanese a plus
Benefits
- Health insurance
- Retirement plans
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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