Global Audit Management Coordinator

Encontrado en: beBee S CR - hace 3 semanas


San Jose, Costa Rica DXC Technology A tiempo completo

Job Description:

The Associate Manager Digital Assurance will be a part of a global team of Security Compliance Audit Coordinators that are responsible for planning, coordinating, facilitating, and providing guidance to DXC account and delivery teams, and/or groups of control owners and subject matter experts responsible for specific operational areas and functions supporting technology systems or tools (collectively referred to herein as âDXC teamsâ) in scope of System and Organization Controls (SOC) audits and other attest engagements.  The Associate Manager Digital Assurance will plan and coordinate the development and execution of the internal audit plan with respect to appropriate regulatory and assurance compliance audit coverage, and interface/assist external audit teams as needed. The Associate Manager Digital Assurance will act as a liaison between the DXC teams and the auditing firm ensuring effective planning, creation of and adherence to timelines and effective communication and interpretation of SOC audit evidence and issues.  Candidates should have a strong background in developing processes, procedures, and the methodologies to ensure compliance.

The selected candidate will: 

  • Become familiar with SOC audit and security compliance requirements to effectively communicate DXC security standards and SOC audit requirements (e.g., SSAE 18, ISAE 3000, ISAE 3402) as needed to help DXC teams achieve successful audit outcomes. 
  • Understand in-country regulatory requirements with regards to sharing of data internal and external to DXC. 
  • Develop a compliance verification strategy in collaboration with DXC teams. 
  • Analyze and proactively plan and communicate changes within control environments for the assigned control area(s), to identify, evaluate, and address risks and impact to the SOC audits, DXC teams and internal organizations.
  • Serve as the primary point of contact for questions related to the assigned control area(s) managed for SOC audits.  
  • Advanced English Level

Responsibilities include:

  • Creates and updates audit plans, manages control procedures. 
  • Plans and executes internal information security assessments and audit engagements. 
  • Improves audit experience for DXC teams and customers by providing timely and accurate audit guidance and supporting audit evidence.
  • Verifies compliance with security policies. 
  • Performs internal risk analysis and creates remediation plans to ensure compliance.
  • Manages audit activities and understanding audit requirements.

Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here.


  • Global Audit Management Coordinator

    Encontrado en: beBee jobs CR - hace 2 semanas


    San José, San José, Costa Rica DXC Technology A tiempo completo

    Job Description:The Associate Manager Digital Assurance will be a part of a global team of Security Compliance Audit Coordinators that are responsible for planning, coordinating, facilitating, and providing guidance to DXC account and delivery teams, and/or groups of control owners and subject matter experts responsible for specific operational areas and...

  • Risk Management Program Coordinator

    Encontrado en: Talent CR S2 - hace 3 días


    San Jose, Costa Rica Viatris A tiempo completo

    Upjohn Export B.V. sucursal Costa Rica At VIATRIS, we see healthcare not as it is but as it should be. We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs. Viatris empowers people worldwide to live healthier at every stage of life. We do so via: Access – Providing high quality trusted...

  • Global Internal Audit

    hace 1 día


    San José, Costa Rica Bacardi A tiempo completo

    **Your Opportunity** The position of the Global Internal Audit (GIA) & SOX Auditor will be responsible to assist the GIA & SOX Function in providing certification that our internal control environment is operating effectively. In this role, the Auditor will support the company’s SOX efforts, including testing execution, reviews, and assessments to comply...

  • Quality Management Specialist

    Encontrado en: Talent CR S2 - hace 2 semanas


    San Jose, Costa Rica Viatris A tiempo completo

    Upjohn Export B.V. sucursal Costa Rica At VIATRIS, we see healthcare not as it is but as it should be. We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs. Viatris empowers people worldwide to live healthier at every stage of life. We do so via: Access – Providing high quality trusted...

  • Talent Development Coordinator

    Encontrado en: Talent CR S2 - hace 2 semanas


    San Jose, Costa Rica Gensler A tiempo completo

    Your Role The Talent Development Coordinator plays a pivotal role in supporting the execution of talent development initiatives within the organization. Reporting to the Regional Talent Development Manager, this position focuses on logistical coordination, administration, and follow-up of talent development processes and programs. The Talent Development...

  • Global Executive Admin

    hace 6 días


    San José, Costa Rica JLL A tiempo completo

    About JLL - We’re JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and a workforce of over 91,000 individuals around the world who help real estate owners, occupiers and investors achieve their business ambitions. As a global Fortune 500 company, we also have an...

  • Facilities Coordinator

    hace 3 días


    San Juan, Costa Rica CBRE A tiempo completo

    Posted- 06-Mar-2024- Service line- GWS Segment- Role type- Full-time- Areas of Interest- Building Management, Facilities Management- Location(s)- San Juan - San Jose - Costa Rica- CBRE es la empresa líder a nível mundial en consultoría, comercialización y servicios inmobiliarios. Posicionada como líder en la mayoría de los centros de negocio claves del...

  • Billing Coordinator

    hace 7 días


    San José, Costa Rica Kepler Group A tiempo completo

    Kepler executes engineered marketing, where every message and ad delivered helps create a more personalized and productive relationship between brands and their consumers. We do this by acting as clients' agency of record, as their in-house team, or some hybrid of the two - and by harnessing data and technology across all paid digital media and data-driven...


  • San José, Costa Rica DXC Technology A tiempo completo

    The Security Incident Response Control Center (SIRCC) Incident Coordinator position will serve as the in-region coordinator for all DXC cyber security incidents. Each follow-the-sun region will have a coordinator who will function in the incident coordination role in cooperation with the other coordinators in the other regions. Security incidents will be...

  • Fin Ops Coordinator Ii

    hace 3 días


    San José, Costa Rica World Fuel Services A tiempo completo

    At World Fuel Services, our employees are the key to our global success. We are industry leaders due to the innumerable talents of our approximately 5000 strong professional team. Our people thrive in an entrepreneurial and culturally-diverse environment, where innovative thinking, collaboration and efficient execution are highly valued. Our high-performance...

  • Quality Team Coordinator

    hace 2 semanas


    San José, Costa Rica Kimberly-Clark A tiempo completo

    En Kimberly Clark nos enfocamos en atraer y retener, a las personas más talentosas y profesionales que deseen unirse al mejor equipo global, brindando oportunidades de crecimiento interno así como el mejor ambiente laboral para trabajar. Nos encontramos en la búsqueda de un(a) Quality Team Coordinator para Coris, Cartago, Costa Rica. **OBJETIVO** En...

  • Finops Coordinator I

    hace 7 días


    San José, Costa Rica World Fuel Services A tiempo completo

    At World Fuel Services, our employees are the key to our global success. We are industry leaders due to the innumerable talents of our approximately 5000 strong professional team. Our people thrive in an entrepreneurial and culturally-diverse environment, where innovative thinking, collaboration and efficient execution are highly valued. Our high-performance...

  • Vendor Relations Coordinator

    Encontrado en: beBee S CR - hace 3 semanas


    San Jose, Costa Rica Tech Data Costa Rica A tiempo completo

    About the RoleAs a Vendor Relations Coordinator, you will play a critical role in facilitating and enhancing our vendor relationships, supporting vendor programs, and managing the lifecycle of products and services. You will be the go-to person for the sales teams, providing essential support in quoting, deal registration, pricing, and up-selling...

  • Project Coordinator

    Encontrado en: Talent CR S2 - hace 1 semana


    San Antonio, Costa Rica Havas Health & You A tiempo completo

    Job Description Summary : Prose On Pixels is looking for a full-time Project Coordinator to join our growing team. The Project Coordinator will play a key support role for the project management department. Ours is a positive and team-oriented culture, so if you can support making the team more efficient and effective, and if you thrive in a “freedom and...


  • San José, Costa Rica Pfizer A tiempo completo

    ROLE SUMMARY The Meetings, External Engagements, & Travel (MEET) Process Integration & Controls Manager is responsible for overseeing the implementation and execution of MEET processes and controls globally. This role will work closely with Regional Process Integration and Controls Leads to ensure a consistent approach in the implementation of MEET...

  • Global Events Analytics Manager

    Encontrado en: beBee S CR - hace 2 días


    San Jose, Costa Rica Boston Consulting Group A tiempo completo

    WHAT YOU'LL DOAs a key member of the Global External Relations & Events team, the Global Marketing Events Analytics Manager will participate in generating insight on BCG’s events portfolio through optimised data quality. You will work with the Global External & Events Analytics Director and collaborate closely with a wide group of peers and senior...

  • Global Research Sources Manager

    Encontrado en: beBee S CR - hace 4 semanas


    San Jose, Costa Rica Boston Consulting Group A tiempo completo

    WHAT YOU'LL DOThe Global External Content Management (GECM) team helps BCG’s internal stakeholders through the enablement and procurement of research sources and tools. This includes managing research sources suppliers, providing operational support, risk reduction and act as the central coordination of stakeholders.As the Global Research Sources...


  • San José, Costa Rica Viatris A tiempo completo

    3866 Upjohn Export B.V. sucursal Costa Rica At VIATRIS, we see healthcare not as it is but as it should be. We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs. Viatris empowers people worldwide to live healthier at every stage of life. We do so via: Access - Providing high quality trusted...


  • San José, Costa Rica ASEPSA A tiempo completo

    ASOCIACIÓN SOLIDARISTA DE EMPLEADOS DE PFIZER (ASEPSA) IS HIRING A: PRODUCT CHANGE MANAGEMENT & ARTWORK ANALYST (TEMPORARY POSITION) **Role Summary** You will play a critical role by supporting Product Change Management and Artwork coordinator in the implementation of short-to mid-term supply chain strategies, will support and maintain the Product Quality...

  • Post Sales Coordinator

    Encontrado en: Talent CR S2 - hace 1 semana


    San Pedro, Costa Rica Tek Experts A tiempo completo

    Overview We’re searching for a multilingual Post Sales Coordinator to serve as entry point for Microsoft customers seeking support. You will provide case management services based on our internal procedures and quality metrics, overseeing end-to-end management of all assigned service requests. This role is responsible for handling, classifying,...