Parth Sheth

About Parth Sheth

Chartered Accountant professional with overall experience of more than 13 years, including 8+ years of Big 4 experience (Deloitte & EY). Skilled in Enterprise Risk Management, Internal Audit, SOX compliance, Internal Controls design, Compliance design & review, Accounting and Statutory Audit.

Experience

1. Senior Manager - Internal Audit & Risk Management

   Fiserv

   Jan 2026 — Present

   Performing the role of Senior Manager (Audit/Risk) in the Internal Audit team of Fiserv Inc. which is based in the US. Also have a primary role in recruiting, developing, and mentoring Senior and Staff Auditors» Primary responsibility is to evaluate and improve the effectiveness of Fiserv’s governance, risk management and internal control environment by performing independent evaluations of the adequacy and effectiveness of Fiserv’s operations» Lead a variety of audits including operational, compliance or IT focused under a variety of financial or info-security/cyber security regulations both in the US and internationally» Provide guidance and direction to the planning process and the execution of field work such as overseeing interviews and walkthroughs, reviewing materials, the design and execution of audit testing, analyzing results and drawing conclusions» Periodically contribute to the development of the annual audit plan and the annual audit risk assessment process

Education

• The Institute of Chartered Accountants of India

  Chartered Accountant, Auditing

  2010 — 2014

• Narsee Monjee College of Commerce and Economics

  Bachelor of Commerce - BCom, Accounting and Finance

Skills

• Financial Risk
• Internal Audit
• Auditing
• Accounting
• Financial Audits
• Internal Controls
• Assurance
• Enterprise Risk Management
• Sarbanes-Oxley Act
• Statutory Audit