Type Of Hire :
Experienced (relevant combo of work and education)
Education Desired :
Bachelor of Accounting
Travel Percentage :
5 – 10%
Support the audit teams during technology/ IT Sarbanes-Oxley (SOX) audit projects
Execute work programs and document workpapers and other audit materials that meet all relevant professional practice and FIS Internal Audit methodology requirements
Observe, understand, and document detailed technology and operational process narratives and/or process flows, including identification of risks and key controls
Perform and document walkthroughs surrounding the test of design for controls tested within technology and operational audit projects
Excellent communication skills (oral and written).
Demonstrate high integrity, credibility, and trustworthiness.
Positive and professional demeanour.
Team player.
Desire to learn and ability to overcome challenges and adapt in a fast-paced environment.
Establishing and maintaining effective working relationships with employees and/or clients
Privacy Statement
FIS is committed to protecting the privacy and security of all personal information that we process in order to provide services to our clients. For specific information on how FIS protects personal information online, please see the Online Privacy Notice.
Sourcing Model
Recruitment at FIS works primarily on a direct sourcing model; a relatively small portion of our hiring is through recruitment agencies. FIS does not accept resumes from recruitment agencies which are not on the preferred supplier list and is not responsible for any related fees for resumes submitted to job postings, our employees, or any other part of our company.
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