Essential Job Responsibilities :
Assist in preparation of SOC audits, examinations, and assessments
Track audit findings to closure
Identify compliance issues and ensure appropriate team is engaged for remediation
Liaise with program administrators(s), lines of business, shared corporate functions as internal auditor
Coordinate with SMEs pan Fiserv to ensure adherence to program requirements
Provide periodic program updates on the status of the process for each assigned audit, exam, and assessment
Provide support in the execution of assessments
Assist and support special investigations and other initiatives or special projects as requested
Schedule and / or attend meetings as necessary
Engage with business as liaison for Third Party Audit team
Generate daily / weekly reporting as assigned
Process / Procedure documentation
Facilitate / attend meetings with teams / QSAs as required
Monitor / Update RFIs
In order to protect our Fiserv community, Fiserv requires all newly hired employees in the United States to be fully vaccinated before their start date.
Proof of vaccination will be a condition to hiring. Fiserv complies with all applicable laws regarding the reasonable accommodation of individuals with disabilities and / or sincerely held religious beliefs.
