Senior IT Auditor at First Data Corporation
Posted in General Business 30+ days ago.
This job brought to you by eQuest
Location: Jersey City, New Jersey
First Data is a global leader in commerce-enabling technology solutions, serving more than six million business locations and 4,000 financial institutions in 118 countries around the world. Our 23,000 owner-associates are dedicated to helping companies, from start-ups to the world’s largest corporations, conduct commerce every day by securing and processing more than 2,300 transactions per second and $1.9 trillion per year. First Data is committed to staying at the forefront of our industry, and we are innovating a wide range of next-generation commerce technology solutions to help our clients better detect fraud, gain insights into consumer spending patterns and build customer loyalty. There are many exciting opportunities for talented individuals who would like to join our team and play a meaningful role in helping us shape the future of global commerce.
First Data’s Shared Services organization, which includes the Human Resources, Finance, Legal, Marketing, Communications, Finance, Strategy, Compliance, Legal, Security, Sourcing, and Properties functions, supports our mission to drive our clients’ success with industry-leading solutions, consultative advice and service. The Shared Services teams align with our customer-facing teams in a model that drives consistency, yet also provides the flexibility needed to meet unit-specific goals. Our Shared Services employees bring the domain expertise that helps First Data retain and grow our base of owner-associates, drive profitable growth, navigate complex channel partnerships, and build First Data’s brand equity.
- Assess risk for
technology areas with focus on Cyber Security and develop audit plan for
multiple moderate to large technology audits (in terms of hours and
- Appropriately plan and execute each technology audit in accordance
with the department’s policies and procedures. This includes prioritizing work
areas, monitoring progress and providing a timely review to ensure attainment
of audit objectives within the scheduled time frame.
- Responsible, along with
the Director, for presenting the findings and developing a high quality report
of the audit to Senior Management.
team members to perform at a higher level by giving opportunities, providing
timely continuous feedback, and by communicating the expectations prior to the
- Act as the technical
lead for Cyber Security focused audits
- Work with audit staff to
improve their communication, time management, decision making, organization,
and analytical skills.
- Build positive working
relationships with all team members and clients by keeping Management informed
of audit progress, responding timely to Management inquiries, understanding the
business and conducting self professionally.
- Keep self informed of
the latest audit techniques, standards and best practices through participation
in professional organizations and maintaining the continuing professional
Lead an audit from
planning to findings resolution, effectively delegate tasks, mentor staff,
participate in department meetings and initiatives
scope, status, findings in written and verbal forms to stakeholders, draft high
quality findings and reports, escalate problems in a timely fashion
scope of audit and control environment (don’t just use last RACM), embrace
departmental changes and participate in strategic initiatives
Understand business to
scope high quality audit, understand audit universe and how it relates to other
audits in the plan, keep abreast of current policies and business changes
Monitor budget, ensure
compliance with audit methodology, draft, vet and socialize findings with
client up to director level process owner, review staff workpapers for quality
Identify risks, controls
and develop complete RACM, leverage audit tools to analyze risk and improve
effectiveness and efficiencies, obtain certifications
- Bachelor's degree, emphasis
in Computer Science, Management Information Systems or a related field. Master’s
- Extensive knowledge of
cybersecurity and data privacy regulations (e.g., NIST, PCI, GLBA, SOC,
- Experience auditing
Firewalls, WAFs, Endpoint protection, cryptography and other technical areas
related to cyber security.
- Experience with complex
systems in a processing environment is desired.
- Five years of public
accounting firm and/or industry (internal auditing, information technology)
experience, including two years managing other professionals.
- Knowledge of auditing
- CISSP, CISM, CISA, CPA or
other applicable professional certifications required.
- Fluency in 2nd Language
desired. German, Greek, Polish, Korean, Spanish or Portuguese preferred, other
languages will be considered.
- Computer proficiency,
specifically Microsoft Office products (Word, Excel, PowerPoint, etc.).
- Excellent analytical,
project management, interpersonal and communication skills (written, oral and
- Strong customer service
attitude; team player; strong desire for knowledge; adaptability.
- Ability to travel up to
- Creativity – Mental
characteristic that allows a person to think outside of the box, which results
in innovative or different approaches to a particular task.
- Accountability –
Personal ownership for actions, decisions.
- Communication – Clearly
conveys the right message to build personal brand.
- Critical thinking –
Actively and skillfully conceptualize, apply, analyze, synthesize, and/or
evaluate information gathered from, or generated by, observation, experience,
reflection, reason, or communication.
- Judgment – Obtains
information, identifies key issues, and commits to a timely course of action
relevant to long-range business goals.
First Data is an Affirmative Action – Equal Opportunity Employer (Minorities/Females/Vets/Disabled/LGBT)
First Data provides equal opportunities to all employees and applicants for employment without regard to sex, race, color, religion, marital status, national origin, age, genetic information, sexual orientation, gender (including gender identity/expression), disability, veteran status and military status, pregnancy or pregnancy-related medical conditions, or any other factor that may be protected by law.