Technical Compliance Auditor
hace 5 horas
Equifax is where you can power your possible.
If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you.
The Technical Compliance Auditor will participate in the annual risk assessment process including identifying and assessing technology and business risks.
**What you'll do**:
- Perform and administer IT and security audits to ensure efficiency, accuracy, and cost-effectiveness of the organization's technology operations
- Determine the operation's consistency with technology organizational objectives and standards through various verification procedures and methods
- Demonstrate the ability to identify internal control risks, business risks, and operational cost reduction opportunities
- Prepare concise and well-organized working papers that accurately reflect the audit tests performed
- Discuss preliminary audit findings with management directly responsible for the resolution
- Prepare reports on the results of the audit and provide recommendations on improvements
**What experience you need**:
- Bachelor's degree in Information Systems or a relevant field from an accredited college/university
- 2+ years of proven experience in internal or external IT audit, risk assessment, and business process reengineering
- 2+ years of IT/Security audit and/or information security controls testing experience including experience testing technical controls such as access management, encryption, patch management, vulnerability management, or network security.
- 1+ years of experience on ERP/CRM packages such as Oracle Financials, Hyperion, and Siebel
- 1+ years of experience /Working knowledge of technology and audit principles and procedures (COBIT)
**What could set you apart**:
- Solid analytic skills
- Critical thinking
- Ability to interpret complex information
- Strong interpersonal skills with the ability to gain the confidence and respect of those being audited and other appropriate levels of management
- Strong leadership and communication skills, technical knowledge, and the ability to write at a publication quality level in order to communicate findings and recommendations to the senior management team
- Big Four experience is a plus
- Certifications such as CISA, CISSP, CIA, and/or CPA preferred
We offer comprehensive compensation and healthcare packages, on-site doctor, paramedics service 24/7, life insurance, gym facilities, collaborative workspaces, free transportation and parking, subsidized cafeteria, solidarity association, and organizational growth potential through our online learning platform with guided career tracks.
Equifax is an Equal Opportunity Employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Discuss
-
Internal Auditor
hace 5 horas
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...
-
Compliance Auditor
hace 6 horas
Heredia, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completoTechnical in Accounting/Finance with 1+ years of post-qualification experience in Finance Operations/Shared Services, Audit, Risk and Compliance or General Ledger.- Proven experience working on LATAM Countries.- Proven strong customer focus.- Track record of driving or escalating issues.- Expertise in using Oracle Financial Applications.- Excel professional...
-
Senior Sox It Auditor
hace 6 horas
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 people...
-
Sr. Internal Auditor
hace 6 horas
Heredia, Costa Rica Experian A tiempo completoFull-timeEmployee Status: RegularRole Type: HybridDepartment: Legal & ComplianceSchedule: Full TimeShift: 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 thrilled to share...
-
Internal Auditor
hace 6 horas
Heredia, Costa Rica Freudenberg Group A tiempo completoWorking 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...
-
Sr. Internal Auditor
hace 6 horas
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...
-
Security Consultant-Risk
hace 6 horas
Heredia, Costa Rica Ibm A tiempo completoIntroductionIn this role, you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world.Our delivery centers offer our clients locally based skills and technical expertise to drive innovation and adoption of...
-
Business Risk And Control/Auditor Sr Analyst
hace 6 horas
Heredia, Costa Rica Citi A tiempo completo**Responsibilities**:- Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e.. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes.- Assist in contributing to the quality, completeness, and accuracy of...
-
Sr. IT Auditor
hace 3 días
Heredia, Costa Rica Experian A tiempo completoCompany 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...
-
Compliance Engineer
hace 23 horas
Heredia, Costa Rica First Factory, Inc. A tiempo completoFirst Factory is looking for a Compliance Engineer to join our team. A Compliance Engineer plays a critical role in ensuring that an organization operates in accordance with relevant laws, regulations, industry standards, and internal policies. This position involves assessing, implementing, and monitoring processes to maintain compliance and minimize risk...
-
Dgff Senior Internal Auditor
hace 5 horas
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...
-
Compliance Analyst
hace 6 horas
Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completoTechnical in Accounting/Finance with 1+ years of post-qualification experience in Finance Operations/Shared Services, Accounts Payable or Account Receivable (Collections) or General Ledger.- Proven experience working on LATAM Countries.- Proven strong customer focus.- Track record of driving or escalating issues.- Expertise in using Oracle Financial...
-
Compliance Analyst
hace 6 horas
Heredia, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completoTechnical in Accounting/Finance with 1+ years of post-qualification experience in Finance Operations/Shared Services, Accounts Payable or Account Receivable (Collections) or General Ledger.- Proven experience working on LATAM Countries.- Proven strong customer focus.- Track record of driving or escalating issues.- Expertise in using Oracle Financial...
-
Security Compliance Leader
hace 5 horas
Heredia, Costa Rica Ibm A tiempo completo**Introduction**At IBM, work is more than a job - it's a calling: To build.To design.To code.To consult.To think along with clients and sell.To make markets.To invent.To collaborate.Not just to do something better, but to attempt things you've never thought possible.Are you ready to lead in this new era of technology and solve some of the world's most...
-
Sr. It Internal Auditor
hace 12 horas
Heredia, Costa Rica Experian A tiempo completoFull-timeEmployee Status: RegularRole Type: HomeDepartment: Legal & ComplianceSchedule: 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 that **FORTUNE...
-
Sr It Audit Manager, Defsecc
hace 5 horas
Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completoBasic 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...
-
Technical Trainer
hace 2 días
Heredia, Costa Rica Moody's Investors Service A tiempo completoTechnical Trainers prepare and maintain technical training programs that educate people and help develop their technical skills. Technical trainers should have in-depth knowledge and technical capability in their field of expertise. They must be excellent communicators, and they have outstanding organizational and time leadership skills. FUNCTIONAL...
-
Technical Trainer
hace 7 días
Heredia, Costa Rica Moody's A tiempo completoTechnical Trainers prepare and maintain technical training programs that educate people and help develop their technical skills. Technical trainers should have in-depth knowledge and technical capability in their field of expertise. They must be excellent communicators, and they have outstanding organizational and time leadership skills. FUNCTIONAL...
-
It Site Technical Business Lead
hace 6 horas
Heredia, Costa Rica Abbvie A tiempo completoIT Site Technical Lead - Heredia CRAbout AbbVie:Purpose/Job Description:This is an excellent opportunity to develop and advance your career while working in a proactive and motivating team environment.This role affords you the opportunity to prove your leadership skills in an emerging area critical to the success of entire organization.The BTS Site Technical...
-
Manufacturing Engineer 3
hace 1 hora
Heredia, Costa Rica Viant Medical A tiempo completoKnowledge / Education- Minimum education required to perform duties: Bachelor degree in Engineering (i.e.Mechanical, Manufacturing, Industrial Engineering or science related engineering discipline, etc.)- Bilingual English/Spanish - Advanced English level (written and spoken).- Knowledge of applicable regulations for the medical device industry (FDA CFR 820...