IT Controls Testing Analyst
hace 7 meses
Full-time
Employee Status: Regular
Role Type: Hybrid
Department: Legal & Compliance
Schedule: Full Time
**Company Description**:
Ready to make a difference? Experian has evolved into a global tech company and leader in data and analytics. We’re passionate about unlocking the power of data in order to transform lives and create opportunities for consumers, businesses and society. We’re a constituent of the FTSE 30 and for more than 125 years we’ve helped economies and communities flourish - and we’re not done.
Discover the Unexpected - Our 22k amazing employees in 30+ countries believe the possibilities for you, and the world, are growing. We’re investing in the future, through new technologies, talented people and innovation so we can help create a better tomorrow. To do this we employ ‘big-thinkers’ and ‘can-doers’ that share our purpose #uniquelyexperian
**Role Summary**
Reporting to the Control Testing Manager, the IT Control Testing Analyst will be responsible for performing control testing over data security and key resiliency risks across the Experian global business. They will be working alongside the team of the Controls Testing Leads and the Data Analytics Team and will be responsible for supporting them in the risk assessment, planning activities, and the identification and development of data analytics strategies.
**Key Responsibilities**
- 1. Perform control testing over data and information security, and key resiliency risks
- 2. Develop testing plans leveraging of advanced analytics and manual activities and execute testing across multiple business units and regions, coordinating activities with senior stakeholders,
- 3. Collaborate with the Data Analytics team to identify opportunities for converting manual testing into continuous assurance activity
- 4. Directs the Data Analytics team to adjust and improve models and visualisation based on the results of testing and future plans
- 5. Supports the Control Testing Manager in the maintenance of the risk universe to support the identification and prioritisation of testing and reporting of results and coverage
- 6. Support the development and maintenance of the testing methodology by bringing innovative ideas to improve our testing performance
**Qualifications**:
**Qualifications**
- Desired relevant professional or academic qualifications: CISA, CISSP, CISM, QiCA or equivalent
- 2-3 years of experience in info security controls assurance or IT audit.
- Experienced performing controls testing
- Strong oral and written communications skills
- Attention to detail, adept at queries, report writing and presenting findings
- Ability to work independently and proactively
**Additional Information**:
Our uniqueness is that we truly celebrate yours. Experian's culture and people are key differentiators. We take our people agenda very seriously and focus on what truly matters; DEI, work/life balance, development, authenticity, engagement, collaboration, wellness, reward & recognition, volunteering... the list goes on. Experian’s strong people first approach is award winning; Great Place To Work in 24 countries, FORTUNE Best Companies to work and Glassdoor Best Places to Work (globally 4.4 Stars) to name a few. Check out Experian Life on social or our Careers Site to understand why.
Experian is proud to be an Equal Opportunity and Affirmative Action employer. Innovation is a critical part of Experian's DNA and practices, and our diverse workforce drives our success. Everyone can succeed at Experian and bring their whole self to work, irrespective of their gender, ethnicity, religion, colour, sexuality, physical ability or age. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity.
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