Senior Manager, IT Internal Audit

hace 2 semanas

Heredia, Costa Rica TradeStation A tiempo completo

**#WeAreTradeStation**

**Who We Are**:
TradeStation is an online brokerage firm seeking to level the playing field for self-directed investors and traders, empowering them to claim their individual financial edge. At TradeStation, we're continuously pushing the boundaries of what's possible, encouraging out-of-the-box thinking and relentless search for innovation.

**What We Are Looking For**:
The Senior Manager, IT Internal Audit is responsible for the planning and execution of all IT business operations audit activities for TradeStation. This is an individual contributor position which will support the Directors of Internal Audit (“Directors”) in maintaining a leading practice audit function. The Senior Auditor executes the operational portions of the IT Audit Plan as approved by the Board of Directors (“the Board”), determining effectiveness of prudent business practices and compliance with applicable policies, procedures, laws, and regulations. The Senior Manager, IT Internal Audit will also perform initiatives at the direction of the Chief Audit Executive.

**What You'll Be Doing**:

- Execution of the multi-location Audit Plan for business operations based on an assessment of company goals and objectives and the significant risks that threaten the achievement of those objectives:

- Execute annual audit plan based on evaluation of objectives and risk exposure for areas under examination and assess risk in conjunction with organizational risk appetite and tolerance levels
- Manage the business operational risk assessment process incorporating input from business leadership, develop corporate-wide audit plan, and execute and manage the on-time delivery of quality audit results
- Maintain alignment between the Company's goals and strategies and the activities of the Internal Audit Department
- Provide fair and balanced insights into current, emerging, and potential issues, trends, and opportunities that will enhance the efficiency and effectiveness of management and control processes
- Inform the Directors of audit progress, major findings, and problems encountered
- Build strong relationships with key stakeholders, Senior Management, and other key leaders. Support the Chief Audit Executive and Directors in managing relationships with the Board. Serve as a trusted advisor to management:

- Regularly meet with key business leaders in assigned operational business units to stay informed of organizational changes; regulatory impacts; key, changing and/or emerging risks; etc.
- Engage in management requested and/or consulting projects and provide advisory services to management on process redesign, major system initiatives, control framework, etc.
- Project and plan ahead to help management envision future risks and opportunities
- Perform research and attend training to maintain and enhance knowledge necessary to effectively support Audit and the business
- Clearly articulate the role and value of the Internal Audit function, underscoring independence and objectivity
- Participate in special projects, investigations, due diligence, reorganizations, new products, and system implementations
- Conduct internal audits to ensure internal controls are in place
- Effectively oversee the completion of all phases of the audit process for assigned IT audits and special projects
- Consult with the Company's external auditors and provide assistance as needed
- Ensure compliance with internal and external requirements
- Assist in the annual testing and internal control assessments required by the Sarbanes-Oxley

**The Skills You Bring**:

- Ability to naturally influence IT executives and to function as a business partner
- Ability to manage multiple, changing, and competing priorities in a fast-paced, interactive, results-based team environment
- Must be able to communicate effectively (orally and written) with professionalism and possess strong presentation skills among all levels of management
- Ability to balance diplomacy with assertiveness and hold difficult or sensitive discussions with confidence, while gaining and/or maintaining the trust of others
- Articulate and composed when delivering difficult messages to clients
- Extensive knowledge of financial and business information systems
- Demonstrates an in-depth and current knowledge of relevant industry, accounting, operations, and technology
- Knowledgeable in business resumption, project management, security, computer operations, business risk assessments and financial/compliance/business/IT processes
- Proven ability to lead projects and initiatives that drive performance
- Capability to think both strategically and tactically about the Internal Audit function, its mission, and resources
- Proven ability to critically assess, drive action, and deliver meaningful results in a high-paced environment
- High level of technical and analytical capabilities, skilled at decision-making under uncertainty, combined with a common-sense approach
- Strong work

  • IT Internal Audit

    hace 1 semana

    Heredia, Costa Rica Experian A tiempo completo

    Company Description 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 thrilled to share that FORTUNE has named Experian one of the 100 Best Companies to work for. In addition, for the last five years we’ve been named in the 100...

  • IT Audit Manager

    hace 4 días

    Heredia, Costa Rica Experian A tiempo completo

    **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 thrilled to share that **FORTUNE has named Experian one of the 100 Best Companies to work for**. In addition, for the last five...

  • IT Audit Manager

    hace 4 días

    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...

  • Senior Data Analyst

    hace 4 días

    Heredia, Costa Rica Experian A tiempo completo

    Company Description Experian is the world’s leading global information services company. During life’s big moments - from buying a home or a car, to sending a child to college, to growing a business by connecting with new customers - we empower consumers and our clients to manage their data with confidence. We help individuals to take financial control...

  • Senior Data Analyst

    hace 3 días

    Heredia, Costa Rica Experian A tiempo completo

    Full-time Employee Status: Regular Role Type: Hybrid Department: Legal & Compliance Schedule: Full Time **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 thrilled to...

  • Senior Data Analyst

    hace 3 días

    Heredia, Costa Rica Experian A tiempo completo

    **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 thrilled to share that **FORTUNE has named Experian one of the 100 Best Companies to work for**. In addition, for the last five...

  • Senior Sox IT Auditor

    hace 5 días

    Heredia, Costa Rica Workday A tiempo completo

    Your work days are brighter here. At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our...

  • Sr IT Audit Manager, DefSecc

    Encontrado en: Talent CR S2 - hace 6 días

    Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    Amazon is in search of a Senior IT Auditor Manager to join the Finance Operations Risk and Intelligence (FORI) team. Our environment revolves around a complex service-oriented architecture (SOA). You should possess a solid background in both technical and commercial aspects, and the capacity to swiftly grasp new concepts. In this role, your ability to...

  • Senior SOX IT Auditor

    Encontrado en: Talent CR S2 - hace 6 días

    Heredia, Costa Rica Workday, Inc. A tiempo completo

    About the Role Please apply with an English version of your CV. Thank you.  We are seeking an experienced Senior SOX IT Auditor to contribute to the Annual Audit Plan in completing SOX IT compliance testing. This position offers an outstanding opportunity to work with a variety of organizations and learn new technologies. Under the direction of the...

  • Cybersecurity Audit Support

    Encontrado en: Talent CR S2 - hace 3 semanas

    Heredia, Costa Rica 1170 Kyndryl Costa Rica, Sociedad de Responsabilidad Limitada A tiempo completo

    Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The...

  • Internal Brand Advocate Manager

    hace 2 días

    Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day.** **Come be a part of this journey!** **BAT COSTA RICA** **IS LOOKING FOR AN INTERNAL BRAND ADVOCATE MANAGER** **SENIORITY LEVEL**:Mid - Senior Level **FUNCTION**:...

  • Audit Supervisor

    hace 4 días

    Heredia, Costa Rica Auxis A tiempo completo

    Job Summary: **Responsibilities**: - Supervise audit staff and ensure the effective completion of audit engagements. - Develop audit plans and schedules. - Review audit work performed by auditors. - Identify and assess risks and control deficiencies. - Ensure audit work is performed in accordance with auditing standards. - Review audit reports and...

  • Senior Risk Manager, Controllership

    hace 3 días

    Heredia, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    Bachelor degree in business, information systems, accounting, finance, or related field - 8+ years of experience with operations auditing, risk management, IT Compliance, Information Security, IT program or project management and/or technology. Amazon is seeking a Senior Risk Manager to support the Finance Operations (FinOps) Controllership and...

  • Sr Analyst Internal Control

    hace 6 días

    Heredia, Costa Rica DHL A tiempo completo

    Would you like to be part of the most international company in the world? A company operating in more than 220 countries worldwide, and has been pioneering cross-border express shipping since 1969. Would you like to be part of a business that connects people across the globe? And the more we connect, the better life on Earth becomes. And we reward and...

  • Operational Risk Grp Manager

    hace 5 días

    Heredia, Costa Rica Citi A tiempo completo

    **Job Title: FRSS Costa Rica Risk and Control Senior Manager, Financial Services, SVP** **Excited to grow your career?** We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you...

  • Supply Chain/logistics Senior Project Manager

    hace 2 días

    Heredia, Costa Rica Hewlett Packard Enterprise A tiempo completo

    Supply Chain/Logistics Senior Project Manager This role has been designated as ‘Edge’, which means you will primarily work outside of an HPE office. Global Operations prioritizes putting customers and partners first by developing the workforce of the future. This involves strategic, inclusive, and collaborative working culture. At our core, we strive...

  • Project Manager Iv

    hace 2 días

    Heredia, Costa Rica SGF Global A tiempo completo

    TASKS: - Assist senior project manager with tasks involving workplace software projects, including responding to queries, updating project data and preparing presentations. - Develop, maintain and monitor project plans which have schedules, dependencies and timelines. - Develop and maintain RAID logs for a given project. - Attend project meetings, take...

  • Accounting Manager Iii

    hace 6 días

    Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    8+ years of tax, finance or a related analytical field experience - 3+ years of advanced proficiency in Excel (pivots, lookups, etc.) experience - 6+ years of Accounts Receivable or Account Payable experience - 6+ years of building financial and operational reports/data sets that inform business decision-making experience - 6+ years of creating process...

  • Fp & a Group Manager (C14) - Hybrid

    hace 5 días

    Heredia, Costa Rica Citi A tiempo completo

    Costa Rica Financial Planning and Analysis (FP&A) is a strategic business advisor, ensuring optimization of resource allocation, driving performance assessment and informed decision making and leveraging best in class forward looking processes and tools Job Purpose: If you are a person that has a desire to learn, have intellectual curiosity and good...

  • Senior Project Manager

    hace 2 días

    Heredia, Costa Rica Hangar Worldwide A tiempo completo

    **Show the world what you can do.** We are looking for a Senior Project Manager to report to a Program Manager. Works closely with Directors and Subject Matter Experts, designers, developers, and QA to ensure flawless project execution, efficient resource allocation, project financial sanity, and client satisfaction. He/She fosters and grows project...