Sr IT Audit Manager, Defsecc
hace 7 meses
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 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 comprehend technologies used in intricate business processes and identify various risks associated with processes such as financial, regulatory compliance, operations, and organizational policy is essential. Effective interaction with highly technical software development engineers and business leaders should come naturally to you. A wide-ranging technical proficiency, coupled with a quick aptitude for learning novel technological ideas, is essential. You will be comfortable working as both an independent contributor, manager, and a collaborative team player.
Effective communication is key; you must be an adept writer capable of succinctly conveying complex technical matters in business terms. Your role demands strong leadership in audits, managing audit plans from inception to conclusion, often concurrently overseeing multiple audits.
Heredia, H, CRI
- Past experience with retail and related industry
- Experience in generating automated metrics to measure IT security control effectiveness and consistency
- Excellent teamwork and collaboration skills
- Results-oriented, high energy, and self-motivated
- Information security professional certifications encouraged
- Experience securing, and operating Amazon Web Services
- Experience and knowledge in code development
- Excellent written communication skills, with a focus on translating technically complex issues into simple, easy to understand concepts
- Excellent attention to detail without losing the big picture
- Advanced ability to draw insights from data and clearly communicate them (verbal/written) to the stakeholders and senior management as required
- Demonstrated ability to manage and prioritize workload and roadmaps
- Be self-driven, and show ability to deliver on ambiguous projects with incomplete or dirty data
- An ability and interest in working in a fast-paced and rapidly-changing environment
-
IT Audit Manager
hace 5 meses
Heredia, Costa Rica Experian A tiempo completoFull-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...
-
IT Audit Manager
hace 5 meses
Heredia, Costa Rica Experian A tiempo completoFull-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...
-
IT Audit Manager
hace 5 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. Analyst IT Audit
hace 5 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...
-
Senior Audit Manager
hace 5 meses
Heredia, Costa Rica Citi A tiempo completoThe Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country...
-
Senior Audit Manager
hace 6 meses
Heredia, Costa Rica Citi A tiempo completoThe Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country...
-
Internal Audit Manager
hace 5 meses
Heredia, Costa Rica Experian A tiempo completoFull-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...
-
Internal Audit Manager
hace 5 meses
Heredia, Costa Rica Experian A tiempo completoFull-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...
-
Audit Manager C13
hace 6 meses
Heredia, Costa Rica Citi A tiempo completoThe Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and...
-
IT Senior Auditor
hace 5 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...
-
Audit Manager
hace 5 meses
Heredia, Costa Rica Citi A tiempo completoThe Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and...
-
Audit Manager
hace 5 meses
Heredia, Costa Rica 11274 Citi Business Services Costa Rica, SRL A tiempo completoThe Audit Manager 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 overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...
-
IT Helpdesk Manager
hace 5 meses
Heredia, Costa Rica Bill Gosling Outsourcing A tiempo completoThe Helpdesk Manager ensures the adherence of professionalism and expansion of all activities done at the Service/Help desk levels, in addition to development of the Helpdesk Team Leads. They will ensure that the help desk team delivers flawless customer service in managing incident restoration and service level agreements, and ensure that client inquiries...
-
Audit Manager I
hace 5 meses
Heredia, Costa Rica Citi A tiempo completo**Responsibilities**: - Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards - Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews - Collaborate with teams across the business and determine impact on overall control...
-
Sr DevOps Engineer/ Cloud
hace 6 meses
Heredia, Costa Rica SGF Global A tiempo completo**Sr DevOps Engineer/ Cloud (Hybrid)** **Heredia, Costa Rica** SGF Global is looking for a Sr DevOps Engineer/ Cloud, for IT enterprise in Heredia, Costa Rica. **Requirements**: - Bachelors in Computer Science or equivalent work experience - 4-6 years of experience - Advanced Linux yum/dnf RedHat rpm package manager hands-on experience with solving...
-
SAP Ariba Consultant Sr
hace 5 meses
Heredia, Costa Rica SGF Global A tiempo completo**SAP Ariba Consultant Sr (Hybrid)** **Heredia, Costa Rica** SGF Global is looking for a SAP Ariba Consultant Sr, for IT enterprise in Heredia, Costa Rica. **Requirements**: - Bachelor’s degree in information technology or computer science - Functional expertise **must** in following 4 SAP Ariba modules: Buying, Catalog, CIG, and Sourcing - Experience...
-
Sr. IT Manager Shared Services Center Americas
hace 6 meses
Heredia, Costa Rica DHL A tiempo completoAt DHL, people mean the world to us. That’s why our goal has always been to attract and retain the best talent across the globe. We provide challenge and opportunity 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 world’s largest leaders in logistics...
-
International Finance Senior Audit Manager
hace 6 meses
Heredia, Costa Rica Citi A tiempo completo**Responsibilities**: - Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports - Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries - Participate in major business initiatives and pro-actively advise and...
-
Senior Sox IT Auditor
hace 5 meses
Heredia, Costa Rica Workday A tiempo completoYour 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. Project Manager
hace 5 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...