Internal Audit Manager

hace 2 semanas


San Francisco, Heredia, Costa Rica Experian A tiempo completo
Full-time Employee Status: Regular Role Type: Hybrid Department: Legal & Compliance Schedule: Full Time Shift: Day Shift Company Description: About us, but we'll be brief Experian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society. We are excited to share that FORTUNE has recognized Experian as one of the 100 Best Companies to work for. Moreover, for the past five years, we have been acknowledged in the 100 "World's Most Innovative Companies" by Forbes Magazine. Experian values its culture and aims to welcome individuals to the team who are passionate about their work, collaborative, and prioritize teamwork. With operations in 44 countries and a team of 23,000 employees, we are continuously investing in new technologies and talents to assist our clients in seizing every opportunity. Experian is in search of a dynamic professional enthusiastic about data and technology to join an internal audit team. This team believes that collaboration, flexibility, curiosity, and attention to detail are crucial for success. GIA collaborates with different business functions to identify risks, offer valuable insights and recommendations on processes and controls, and influence change to mitigate risks effectively. Significant inputs into the plan are: - Regulatory requirements - Exceptions / identified control breakdowns - Fraud Risk - External trends / input from leading accounting firms and the External Auditor to the business - Management observations and requests - Audit Committee requests - Past audit findings / ratings - Emerging risks noted throughout the year The annual plan entails frequent reviews of the evolving risk landscape, with adjustments made accordingly. This approach allows GIA to adapt to changes in the Group's strategic planning timetable, reflecting Experian's dynamic and innovative nature with regularly changing risks. WHAT YOU'LL BE DOING: - Strong background and experience in audit methodologies and techniques - Execution of scheduled local and global audits including planning, preparation, execution, reporting, and follow-up in accordance with professional audit standards - Preparation of accurate, objective, constructive, and timely written audit reports to identify root causes and provide improvement recommendations - Effective communication of audit results to management and auditees - Proactive follow-up, tracking, and closure of identified audit observations. Evaluating agreed action plans for risk mitigation - Developing an understanding of Experian's business and markets to aid in client relationship building - Providing risk, control, and governance consultancy to business management on strategic endeavors - Supporting GIA initiatives focused on enhancing internal processes Qualifications: Required Education and/or Experience: - Bachelor's degree in business, accounting, finance, computer science, management information systems, engineering, or related information technology fields - 5 years of relevant work experience in corporate Internal Audit function or professional services firm - Proficiency in identifying and evaluating financial, operational, and information technology risks to create an effective audit program - Excellent communication, interpersonal skills, and ability to collaborate with cross-functional teams - Capability to work independently and in a team - Fundamental understanding of core Information Technology processes and systems like cloud technologies, operating systems, data management, networking, systems development lifecycle, etc. It would be great if you also _(Preferred skills)_: - Possess one professional certification (e.g., CPA, CIA, CISA, or CFE, etc.) - Have experience in data analytics (e.g., SQL, CAATs, IDEA, ACL, Monarch, Tableau, Spotfire) as a bonus, though not mandatory. Additional Information: - This is a permanent home-based role in Costa Rica. No relocation available. - Culture at Experian - Our distinctiveness lies in our genuine appreciation for yours. - Experian's culture, people, and environment
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