IT Senior Auditor

hace 6 meses


Heredia, Costa Rica DHL A tiempo completo

**About DHL and Internal Audit**:
DHL Group the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for personal and professional development, we recognize the difference you bring to our business and together we share the pride of building one of the largest world leaders in logistics and supply chain.

**Corporate Internal Audit** of DHL Group performs worldwide audits across all business units and supporting functions, e.g., Finance, IT, Compliance of the group. We provide independent and objective auditing services and audit-related consulting services with regard to requirements for the Board and Senior Management. Become a member of our international team and support us with your expertise, your creativity and your flexibility. As our business keeps growing, we want you in our AMERICAS region.

Ready to immerse yourself in the exciting world of Internal Audit? Join the team and bring your expertise on board As part of the DHL Group, you will be working with a global network of Internal Audit colleagues and benefit from a wide range of development opportunities.

We are looking for an immediate, full-time, permanent position in San Jose, Costa Rica.

**Job purpose**:
The Senior IT Internal Auditor will conduct qualified IT audits related to the DHL Express, DHL Global Forwarding, DHL Supply Chain, and eCommerce Solutions divisions, as well as the Global Business Services and Corporate Center functions. This role reports to the Regional Internal Audit IT Manager, in Plantation, Florida and will be based out of the Shared Service Center in El Cafetal, Belen, Heredia - San Jose, Costa Rica.

**Your tasks**:

- Execute IT audits with a broad spectrum of IT environments across DHL business units.
- Prepare written and verbal presentation of audit results to local/regional/global stakeholders.
- Execute risk assessment activities to assess major areas of concern and most significant impact to business.
- Stay updated in IT strategies and initiatives established by DHL business units that may impact IT processes, controls and procedures.
- Work closely with stakeholders to establish/promote relationships as well as ensuring proper understanding of related risks, concerns and current environment.
- Drive continuous improvement of the department by enhancing audit programs that fulfill the audit’s intended objectives.
- Working closely with other divisional audit teams on joint assignments.
- Conducting special-purpose assignments.

**Your profile**:

- BS/BA in Computer Engineering, Computer Science, Computer & Information Systems, Management Information Systems or closely related discipline and at least 4 years of relevant work experience from Big 4 accounting firms within advisory or assurance practice and/or internal audit of established companies.
- Knowledgeable about COBIT, ITIL, ISO 27001 or any other globally recognized IT framework. Formal training/certification on one or more of these is a plus.
- Hands-on experience administering operating systems such as UNIX/LINUX/Microsoft Windows or databases (Oracle, Microsoft SQL, MySQL, MongolDB, Informix).
- Proficient in the use of MS-Office (Word, Excel, PowerPoint) and data analytics tools for the analysis, reporting, and data management.
- Knowledgeable about Agile methodology, cloud computing, IT service continuity management is a plus
- Bilingual, Spanish or Portuguese is a plus.
- High flexibility and willingness to travel approximately 25% within the Americas.

**We offer**:

- Great opportunity to work for the biggest logistics company in the world
- International and virtual environment
- Flexibility and great opportunity to learn

DHL is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic.


  • Senior Sox IT Auditor

    hace 6 meses


    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...

  • Internal Auditor

    hace 6 meses


    Heredia, Costa Rica Recluta TH A tiempo completo

    The individual will be responsible to Conduct of internal audits globally (operational / financial) to strengthen the internal control system of Freudenberg Group and to improve efficiency and effectiveness of business operations. **Key Responsibilities** 1. Support in the preparation, execution, and follow-up of process - and risk-oriented audits in an...


  • Heredia, Costa Rica DHL A tiempo completo

    **About DHL Audit**: Deutsche Post DHL (DHL Group) the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for personal and...

  • Internal Audit

    hace 6 meses


    Heredia, Costa Rica Citi A tiempo completo

    The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The role is responsible for executing a robust Audit Plan against transformation activities related to Data, Books & Records and Reporting in the Finance function....

  • Senior Auditor

    hace 7 meses


    Heredia, Costa Rica Citi A tiempo completo

    The Senior Auditor (AVP) will assist in execution of IA's comprehensive audit program, regulatory validation, audit issue validation of coverage relating to Citi's Treasury function. This individual will execute a robust Treasury Audit Plan, for specific components of coverage, in accordance with Internal Audit standards, relevant government statutes and...

  • Internal Auditor

    hace 6 meses


    Heredia, Costa Rica Freudenberg Group A tiempo completo

    Working at Freudenberg: We will wow your world! **Responsibilities**: - Support in the preparation, execution, and follow-up of process - and risk-oriented audits in an international environment, with a consultative approach. This includes: - Carry out financial and business process analyses regarding effectiveness, efficiency, compliance, and adequacy of...


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

    Basic Qualifications - BA/BS in Computer Science, Engineering, Mathematics or related field - Advanced working knowledge of large data manipulation and data mining using SQL - Advanced skills in Excel as well as any data visualization tools like Tableau or similar BI tools (familiarity with Tableau and Quicksight preferred) Amazon is in search of a Senior...

  • Internal Auditor

    hace 7 meses


    Heredia, Costa Rica Freudenberg A tiempo completo

    Working at Freudenberg: We will wow your world! Responsibilities: Support in the preparation, execution, and follow-up of process- and risk-oriented audits in an international environment, with a consultative approach. This includes: Carry out financial and business process analyses regarding effectiveness, efficiency, compliance, and adequacy of...


  • Heredia, Costa Rica ServiceNow A tiempo completo

    **Company Description** At ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can’t wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive...

  • IT Internal Auditor

    hace 6 meses


    Heredia, Costa Rica Experian A tiempo completo

    Full-time Employee Status: Regular Role Type: Home 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 share...

  • Sr. Internal Auditor

    hace 6 meses


    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...

  • Sr. Internal Auditor

    hace 6 meses


    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...

  • Sr. Internal Auditor

    hace 6 meses


    Heredia, Costa Rica Experian A tiempo completo

    Full-time Employee Status: Regular Role Type: Home 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...

  • Sr. Internal Auditor

    hace 7 meses


    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...

  • Sr. Internal Auditor

    hace 7 meses


    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...

  • Internal Auditor

    hace 6 meses


    Heredia, Costa Rica DHL A tiempo completo

    **About DHL and Internal Audit**: DHL Group the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for personal and professional...

  • Sr. Analyst IT Audit

    hace 6 meses


    Heredia, Costa Rica Stryker A tiempo completo

    **Why join Stryker?**: Our total rewards package offering includes bonuses, healthcare, insurance benefits, retirement programs, wellness programs, as well as service and performance awards - not to mention various social and recreational activities, all of which are location specific. **Know someone at Stryker?**: **Who we Want**: - ** Analytical problem...

  • Internal Auditor

    hace 7 meses


    Heredia, Costa Rica DHL A tiempo completo

    **About DHL and Internal Audit**: DHL Group the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for personal and professional...

  • IT Security Manager

    hace 6 meses


    Heredia, Costa Rica DHL A tiempo completo

    At DHL Express, our vision is “Connecting people, improving lives”. We are the Most International Company in the World, “the big yellow machine” as we love to call it. Specifically In our Central and South America region, we cover 15 countries, from Parque Nacional Tikal in Guatemala, to Ushuaia in Tierra del Fuego - Argentina. We are more than 3,400...

  • Internal Auditor

    hace 7 meses


    Heredia, Costa Rica DHL A tiempo completo

    **About DHL and Internal Audit**: DHL Group the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for personal and professional...