FI

Audit Manager

Fiserv
Mumbai14-20 LPA Posted 26 Jun 2025
FULL TIME
Cism
information system audit
it controls
Internal Audit
It Audit
+3 more

Job Description

  • Provide guidance and direction to the planning process and the execution of fieldwork such as overseeing interviews and walkthroughs, reviewing materials, the design and execution of audit testing, analyzing results, drawing conclusions within the allotted time scheduled.
  • Manage the audit lifecycle, staffing, scheduling, methodology and approach to testing and fieldwork and finally, the quality and timeliness of all work products you oversee. You will be expected to provide weekly, monthly, or periodic status reporting and work with the CAAS leadership team to ensure the appropriate allocation and assignment of resources.
  • Assist the Audit Director in the development and mentoring of Senior and Staff Auditors by providing regular and timely feedback regarding their execution of tasks performed during each audit engagement and their overall performance.

What you will need to have:

  • 7+ years of audit experience applying Auditing principles, methodology and standards in a risk-based environment across a variety of audit areas at varying degrees of complexity
  • 5 + years of financial services industry experience and/or experience working in a public accounting firm
  • 2+ years of experience managing other professionals
  • Active professional Audit certification such as CPA, CIA, CISA, CFE
  • Bachelors degree or an equivalent combination of education, work, and/or military experience

What would be great to have:

  • Experience working with risk assessment methodologies, control activities, control monitoring, control evaluations and measurement of control effectiveness in accordance with regulatory compliance requirements such as corporate governance, consumer protection, AML/CTF and Financial Crimes, data protection/data privacy, ethics or conduct risk

Important info about this role:

  • Were better together. This role is fully on-site.
  • This is a full-time, direct-hire position, and no contract options for unsolicited agency submissions will be considered.

Join WhatsApp Channel