IT Internal Audit

hace 3 semanas


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 World’s Most Innovative Companies by Forbes Magazine. With a focus on our employees, we have been certified for the third time as Great Place To Work (GPTW). Experian Consumer Information Services is redefining the way our clients do business within all aspects of the customer credit lifecycle. Fueled by best-in-class data and innovative technology we help businesses make smarter decisions, identify consumers, make decisions on loans, market to prospects and collect.

**Job Description**:
Would you like to grow your career by working for a dynamic technology and data organization that is a leading technology organization developing innovative products for the B2B and Consumer marketplaces? How about a company that empowers consumers and clients to manage their data with confidence? Would you be interested in working for a company Forbes magazine named one of the “World’s Most Innovative Companies”? What about gaining experience at an organization that has a global presence with over 17,000 employees in 37 countries supporting clients in more than 80 countries? What about working for a company who was recognized as one of the 100 Best Companies to Work For in 2020 by Fortune? If any of those facts get you excited, Experian’s Global Internal Audit (GIA) team may be a good fit for you.

More specifically, Experian seeks an energetic and motivated professional with passion for data and technology to join a dynamic internal audit team that believes collaboration, flexibility, natural curiosity and attention to detail are keys to success. GIA partners with business functions to identify areas of risk, share valuable insight and recommendations on processes and controls and influence change to better mitigate business risks.

**Responsibilities**:

- Lead the planning, scoping and execution of local and global audits aligned with professional audit standards
- Effectively communicate audit results to management
- Proactively follow-up, track and close identified audit observations. Evaluate agreed upon action plans for effective mitigation of risk
- Build and manage relationships with management
- Lead the risk assessment process for the development of the audit plan
- Provide risk, control and governance consultancy to business management on strategic initiatives
- Lead GIA initiatives focused on continuous improvement of internal processes

**Qualifications**:

- Bachelor’s degree in computer science, management information systems, engineering or other information technology related field (business, accounting, finance degrees acceptable)
- Six years of relevant work experience in in a corporate Internal Audit function or professional services firm
- Experience in auditing technical platforms such as UNIX, Microsoft, networks (Cisco routers, switches, Checkpoint firewalls, etc.) and databases (MS SQL, Oracle, etc.).
- Ability to identify and assess financial, operational, and information technology risks resulting in the development of an effective audit program
- Excellent communication and interpersonal skills and ability to work with cross-functional teams
- One professional certification (i.e. CISA, CISM, CISSP, CRISC, CGEIT, etc.)
- Data analytics experience (e.g. SQL, CAATs, IDEA, ACL, Monarch, Tableau, Spotfire) a plus, but not required.

**Reporting Lines**:

- Reports to the Senior Manager of Internal Audit

Additional Information

Our benefits include: Medical, life and dental insurance, Asociacion Solidarista, International Share Save Plan, Flex Work, Work from home, Paid time off, Annual Performance Bonus, Education Reimbursement, Family Bonding, Bereavement Leave, Referral Program, and more.

LI-ML2

Experian Careers - Creating a better tomorrow together

Find out what its like to work for Experian by clicking here
- Experian is proud to be an Equal Opportunity and Affirmative Action employer. Our goal is to create a thriving, inclusive and diverse team where people love their work and love working together. We believe that diversity, equity and inclusion is essential to our purpose of creating a better tomorrow. We value the uniqueness of every individual and want you to bring your whole, authentic self to work. For us, this is _**_The Power of YOU_**_ and it ensures that we live what we believe._



  • 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...

  • Sr. Analyst IT Audit

    hace 4 semanas


    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...

  • IT Audit

    hace 4 semanas


    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...


  • 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...

  • Sr. Internal Auditor

    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...

  • Sr. Internal Auditor

    hace 4 semanas


    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...


  • 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

    hace 3 semanas


    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...

  • IT Security Engineer Iii

    hace 4 semanas


    Heredia, Costa Rica Thermo Fisher Scientific A tiempo completo

    **Position Summary**: As a member of the Corporate Infrastructure and Security - Risk & Assessments team, the Security Engineer is responsible for: - Providing key input and assistance in the development and implementation of a global cybersecurity risk management program - Maintaining and executing the risk management policy throughout the entire risk...


  • 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...

  • IT PAM Admin

    hace 4 semanas


    Heredia, Costa Rica Eurofins A tiempo completo

    Job Description In this role, you will be responsible for supporting the Privileged Access Management (PAM) services while adhering to Eurofins standards and best practices for the entire environment (On-Prem and Cloud). It is essential for you to be able to take up challenges, adapt to the business needs, and staying focused on delivering results, as...

  • IT Helpdesk Analyst

    hace 7 días


    Heredia, Costa Rica Spark A tiempo completo

    Operating Company: Spark Location: La Aurora,Heredia,CR Date Posted: February 15, 2024 Req Number: R5018930 **Essential Duties and Responsibilities** - Demonstrates Customer Service & Troubleshooting skills with composure and professionalism in-person, on the phone, and in writing. - Documents issues and requests into the help desk ticketing system then...

  • Senior Auditor

    hace 3 días


    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 overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and...

  • Jr. Analyst, Contracts

    hace 6 días


    Heredia, Costa Rica BAXTER A tiempo completo

    **This is where you save and sustain lives** At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...


  • 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...


  • Heredia, Costa Rica Amazon Support Services Costa Rica SRL - B20 A tiempo completo

    Amazon is looking for an experienced Tax Compliance Analyst to join the Tax Engine Business (TEB) team based in Costa Rica. TEB is responsible for providing an end-to-end global transaction tax calculation solution (sales and use taxes, value-added taxes, good and services taxes, and other consumption taxes) to Amazon and thousands of other merchants selling...


  • 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...

  • IT Security Engineer III

    hace 3 semanas


    Heredia, Costa Rica Thermo Fisher Scientific A tiempo completo

    : Intake and analysis of identified cyber security issues and risks from a variety of sources including security assessments, compliance checks, automated vulnerability systems, and other internally or externally reported risks. Complete analyses and reports to develop a comprehensive view of risk across the company. Assist and track for accurate risk...


  • Heredia, Costa Rica Sysco Costa Rica A tiempo completo

    The Unclaimed Property Accounting Analyst oversees the overall data collection, reporting, accounting, and tracking of the Unclaimed Property process, leading it in all aspects. They ensure timely completion of reporting requirements, including due diligence reporting and state filings, and provide reconciliation support and resolution of variances related...


  • 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 years...