IT Auditor Senior I

FIS IT Auditor Senior

As the world works and lives faster, FIS is leading the way. Our fintech solutions touch nearly every market, company and person on the planet. Our teams are inclusive and diverse. Our colleagues work together and celebrate together. If you want to advance the world of fintech, we'd like to ask you : Are you FIS?

Role location : Hybrid (three days in-office, two days virtual) at our Jacksonville, Brown Deer, or St. Petersburg locations.

About the role : The IT Auditor Senior is an experienced auditor proficient in the day-to-day tasks of executing an audit and has experience in the "lead" role of executing an engagement and supervising junior staff.

The responsibilities include :

• Leading or supporting audit teams during technology, operational, and / or Sarbanes-Oxley (SOX) audits from beginning to end of the audit engagement.
• Assessing engagement level technology-based risks and evaluating and validating key technology controls.
• Developing audit work programs and documenting workpapers and other audit materials that meet all relevant professional practice and FIS Internal Audit methodology requirements leveraging leading technology audit practices as necessary.
• Observing, understanding and documenting detailed IT process narratives and / or process flow charts, including the identification of IT process risks and key controls. Documentation of walkthroughs testing the design of controls are required in addition to narratives for all audit projects.
• Conducting initial review of staff auditor workpapers to ensure consistency with audit methodology and quality standards.
• Formulating logical and supportable conclusions.
• Identifying and communicating audit observations encountered and offering recommended solutions relevant to business and risk.
• Communicating the impact of identified observations to not only the technology area audited but also broader business impact.
• Preparing well-written and meaningful reports summarizing audit results.
• Proactively managing audit finding tracking and documentation of status updates obtained via management action owners, and timely execution of remediation testing.
• Leading or supporting special technology-based projects in addition to traditional audit projects, where requested.
• Demonstrating strong organizational skills which allow for an effective and efficient work environment.
• Developing and fostering professional relationships within the Internal Audit team as well as across the business and IT functions.
• Establishing trust and credibility with key stakeholders.
• Leading, teaching, and mentoring audit staff not only on assigned audit projects but also through their career progression.
• Contributing to a high-performance environment.
• Staying connected and up to date on key technology audit methodologies.

What you will need :

What we offer you :

FIS is committed to protecting the privacy and security of all personal information that we process in order to provide services to our clients.

FIS is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, marital status, genetic information, national origin, disability, veteran status, and other protected characteristics.