Staff Audit & Automation Analyst - Fiserv
Alpharetta, GA
About the Job
Calling all innovators – find your future at Fiserv.
We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv.
Job Title
Staff Audit & Automation Analyst
What does a successful Analytics & Automation Staff Auditor do?
As an Analytics & Automation Staff Auditor, you will assist the CAAS Department in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of Fiserv’s governance, risk management and internal control environment by providing data and automation support to perform independent evaluations of the adequacy and effectiveness of Fiserv’s finance, operations, compliance, and technology functions.
You will provide data and automation support for a variety of complex audits. In addition, under the guidance of the Analytics & Automation leadership team, you will assist in ensuring the successful implementation of the automation roadmap for audit, which includes improving audit department efficiency through Robotic Process Automation (RPA), leveraging tools like Alteryx and Power BI to enable continuous auditing, and enhance usage of emerging tools like Machine Learning to bring agility to the audit function.
What you will do:
+ Assist in the development of the annual audit plan
+ Assist in the development of the continuous audit risk assessment process
+ Identify risk and achieve management objectives across a variety of processes/functions
+ Determine effective and efficient risk mitigation practices
+ Nurture and maintain key business relationships
+ Proactively identify themes, trends, and emerging risks for the company
What you will need to have:
+ Bachelor's degree with an emphasis in data science, finance, accounting, information technology, or equivalent degree or experience in these fields
+ Experience in business analysis, data analysis, mathematics, data warehousing, statistical data mining, and/or data science
+ Experience driving and meeting deadlines
+ Proficiency in analytical tools, specifically Alteryx Designer, Alteryx Server, Python/R Studio, Power BI, SQL, and/or RPA
+ Computer proficiency, specifically Microsoft Office products (Word, Excel, PowerPoint, etc.)
What would be great to have:
+ Sound analytical ability to develop strong interpersonal relationships
+ Experience in collecting, classifying, and analyzing data. Understanding database schematics or data sets
+ Previous experience with one of the following: SAS Software, Tableau
Travel required : Up to 10%
This role is not eligible to be performed in Colorado, California, District of Columbia, Hawaii, Maryland, New York, Nevada, Rhode Island or Washington.
_Please note that salary ranges provided for this role on external job boards are salary estimates made by outside parties and may not be accurate._
Thank you for considering employment with Fiserv. Please:
+ Apply using your legal name
+ Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable).
What you should know about us:
Fiserv is a global leader in payments and financial technology with more than 40,000 associates proudly serving clients in more than 100 countries. As one of Fortune _®_ magazine's "World's Most Admired Companies™" 9 of the last 10 years, one of Fast Company’s Most Innovative Companies, and a top scorer on Bloomberg’s Gender-Equality Index, we are committed to innovation and excellence.
Our commitment to Diversity and Inclusion:
Fiserv is an Equal Opportunity Employer, and we welcome and encourage diversity in our workforce that reflects our world. All qualified applicants will receive consideration for employment without regard to race, color, religion, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other category protected by law.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Warning about fake job posts:
Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information.
Any communications from a Fiserv representative will come from a legitimate business email address. We will not hire through text message, social media, or email alone, and any interviews will be conducted in person or through a secure video call. We won’t ask you for sensitive information nor will we ask you to pay anything during the hiring process. We also won’t send you a check to cash on Fiserv’s behalf.
If you see suspicious activity or believe that you have been the victim of a job posting scam, you should report it to your local FBI field office or to the FBI’s Internet Crime Complaint Center.
We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv.
Job Title
Staff Audit & Automation Analyst
What does a successful Analytics & Automation Staff Auditor do?
As an Analytics & Automation Staff Auditor, you will assist the CAAS Department in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of Fiserv’s governance, risk management and internal control environment by providing data and automation support to perform independent evaluations of the adequacy and effectiveness of Fiserv’s finance, operations, compliance, and technology functions.
You will provide data and automation support for a variety of complex audits. In addition, under the guidance of the Analytics & Automation leadership team, you will assist in ensuring the successful implementation of the automation roadmap for audit, which includes improving audit department efficiency through Robotic Process Automation (RPA), leveraging tools like Alteryx and Power BI to enable continuous auditing, and enhance usage of emerging tools like Machine Learning to bring agility to the audit function.
What you will do:
+ Assist in the development of the annual audit plan
+ Assist in the development of the continuous audit risk assessment process
+ Identify risk and achieve management objectives across a variety of processes/functions
+ Determine effective and efficient risk mitigation practices
+ Nurture and maintain key business relationships
+ Proactively identify themes, trends, and emerging risks for the company
What you will need to have:
+ Bachelor's degree with an emphasis in data science, finance, accounting, information technology, or equivalent degree or experience in these fields
+ Experience in business analysis, data analysis, mathematics, data warehousing, statistical data mining, and/or data science
+ Experience driving and meeting deadlines
+ Proficiency in analytical tools, specifically Alteryx Designer, Alteryx Server, Python/R Studio, Power BI, SQL, and/or RPA
+ Computer proficiency, specifically Microsoft Office products (Word, Excel, PowerPoint, etc.)
What would be great to have:
+ Sound analytical ability to develop strong interpersonal relationships
+ Experience in collecting, classifying, and analyzing data. Understanding database schematics or data sets
+ Previous experience with one of the following: SAS Software, Tableau
Travel required : Up to 10%
This role is not eligible to be performed in Colorado, California, District of Columbia, Hawaii, Maryland, New York, Nevada, Rhode Island or Washington.
_Please note that salary ranges provided for this role on external job boards are salary estimates made by outside parties and may not be accurate._
Thank you for considering employment with Fiserv. Please:
+ Apply using your legal name
+ Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable).
What you should know about us:
Fiserv is a global leader in payments and financial technology with more than 40,000 associates proudly serving clients in more than 100 countries. As one of Fortune _®_ magazine's "World's Most Admired Companies™" 9 of the last 10 years, one of Fast Company’s Most Innovative Companies, and a top scorer on Bloomberg’s Gender-Equality Index, we are committed to innovation and excellence.
Our commitment to Diversity and Inclusion:
Fiserv is an Equal Opportunity Employer, and we welcome and encourage diversity in our workforce that reflects our world. All qualified applicants will receive consideration for employment without regard to race, color, religion, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other category protected by law.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Warning about fake job posts:
Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information.
Any communications from a Fiserv representative will come from a legitimate business email address. We will not hire through text message, social media, or email alone, and any interviews will be conducted in person or through a secure video call. We won’t ask you for sensitive information nor will we ask you to pay anything during the hiring process. We also won’t send you a check to cash on Fiserv’s behalf.
If you see suspicious activity or believe that you have been the victim of a job posting scam, you should report it to your local FBI field office or to the FBI’s Internet Crime Complaint Center.
Source : Fiserv