Audit Analyst - Infrastructure
- Fiserv
- 4 - 5 years
- Mumbai
- 2 months ago
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Job Description
Hi,
We are looking for an Infrastructure Audit professional.
Below is the job description:
What does a successful System Engineer / Audit Analyst do at Fiserv:
- Responsible for managing internal and external IT Infrastructure auditors.
- Work with internal IT SME to ensure audit specific controls are well implemented.
- Generate reports required to support clients regulatory compliance.
What will you do:
- Coordinate all internal and external audit from Infrastructure perspective.
- Support the review of policies and procedures related to IT infrastructure security and regulatory compliance.
- Create and review Operation documents, internal/external presentations, SOPs, and other project documentation to support audit asks.
- Handling the customers, Internal and External regulatory audits.
- Ensure all audit finding get closed on speculated time.
- Prepare Audit report for monthly progress review and share it with senior management.
- Having knowledge of Service now and CMDB application. Develop and implement service strategies to meet internal team needs and improve service quality.
- Identify security and IT compliance gap, work with internal team for closure.
What will you need to know:
- Should be an engineering graduate.
- Must have 4 to 5 years of experience in managing, supporting, facing audits.
- Have experience in handling IT Infrastructure Audits (internal and external).
- Sound knowledge of Network, Network Security, Operating Systems, storage and backup, IT standards and policies.
What would be great to have:
- Experience in working with BFSI sector.
We welcome and encourage diversity in our workforce. Fiserv is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protector veteran.
Explore the possibilities of a career with Fiserv and Find your Forward with us !
Job Classification
Industry: FinTech / PaymentsFunctional Area / Department: IT & Information Security, Role Category: IT Infrastructure ServicesRole: IT AuditEmployement Type: Full timeContact Details:
Company: FiservLocation(s): Mumbai
Keyskills: IT Audit Internal Audit Regulatory Audits External Audit Infrastructure Compliance audit Audit Compliance
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