It Audit Manager

hace 5 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 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**.
Experian prioritizes our culture and look to bring people to the team who are passionate about their jobs, who are easy to work with, and who continue to value team over self.
We have 23,000 people operating across 44 countries and every day we're investing in new technologies, talented people, and innovation to help all our clients maximize every opportunity.
As the leading global information services company, Experian's vision is for our people, data and technology to become a necessary part of every major consumer economy in the world.
That's an exciting challenge, and it's one that our Global Internal Audit (GIA) professionals support with skill and passion.
**Responsibilities**:

- Lead the planning, scoping and execution of local and global information technology information systems and operational audits (including data audits) in accordance with the approved annual audit plan and in compliance with GIA and Institute of Internal Audit (IIA) standards.
- Support the development of best-in-class IT audit approaches and methodologies.
- Effectively communicate audit results to management.
- Proactively follow-up, track and close identified audit observations.
Evaluate agreed upon action plan for effective mitigation of risk.
- Support the risk assessment process for the development of an annual audit plan.
- Performs follow-up on the status of outstanding internal audit issues, where needed.
- Undertakes other ad hoc, project and investigation work as required.
- Acts as a champion for the concepts of internal control and risk throughout Experian.
**Qualifications**:
**Minimum Qualifications**:

- Bachelor's degree in computer science, management information systems, engineering or other information technology related field
- A strong understanding of IT processes and technology, with demonstrated proficiency in one or more of the following areas is required: information security, program project management, and or infrastructure services (operating systems, databases, network).
- Minimum 5 years of relevant work experience as an IT auditor/Manager or IT risk adviser for a public accounting firm, a professional services firm, or within industry.
- Ability to identify and assess financial, operational, and information technology risks resulting in the development of an effective audit program.
- Able to work with mínimal supervision and with integrated and remote project teams to achieve collective goals.
- Excellent communication and interpersonal skills and ability to work with cross-functional teams.
- Able to develop and maintain productive working relationships with project teams and clients.
- Strong project management and organizational skills

**Preferred Qualifications**:

- Minimum of 5 years of experience at a public company in the financial services, information services, or technology sectors or top tier business consulting organization (Big 4)
- Experience in auditing technical platforms such as UNIX, Microsoft, networks (Cisco routers, switches, Checkpoint firewalls, etc.)
and databases (MS SQL, Oracle, etc.)
- Information systems certification or licensure (i.e.
CISA, CISM, CISSP, etc.)
- Master's degree in Business Administration (MBA), Accounting, Information Technology, or related field.
**Additional Information**:
**_ This is a permanent home-based role in Costa Rica.
No relocation available._**

**Culture at Experian**

**Our uniqueness is that we truly value yours.
**

Experian's culture, people, and environments are key differentiators.
We take our people's agenda very seriously.
We focus on what truly matters; diversity and inclusion, work/life balance, flexible work, development, engagement, collaboration, wellness, rewards & recognitions, volunteering... the list goes on
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.
Experian Careers - Creating a better tomorrow together

  • IT Audit Manager

    hace 21 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...

  • IT Audit Manager

    hace 21 horas

    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 Manager, It Internal Audit

    hace 4 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...

  • 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...

  • It Internal Audit

    hace 1 semana

    Heredia, Costa Rica Experian A tiempo completo

    Company DescriptionExperian 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...

  • IT Internal Audit

    hace 5 días

    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

    hace 3 días

    Heredia, Costa Rica Experian A tiempo completo

    Company DescriptionExperian 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...

  • Senior Audit Manager

    hace 1 semana

    Heredia, Costa Rica Citi A tiempo completo

    The Senior Audit Manager is a senior level management position responsible for a complex and critical unit within Internal Audit Treasury team.The overall objective of this role is to assist with the oversight and delivery of a robust Audit Plan, and direct execution complex audit activities for a global team covering the corporate treasury function,...

  • Senior Audit Manager

    hace 3 semanas

    Heredia, Costa Rica Citi A tiempo completo

    The 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...

  • Audit Manager C13

    hace 3 semanas

    Heredia, Costa Rica Citi A tiempo completo

    The 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...

  • Internal Audit Manager

    hace 2 días

    Heredia, Costa Rica Experian A tiempo completo

    Full-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...

  • Audit Manager C13

    hace 1 semana

    Heredia, Costa Rica Citi A tiempo completo

    The 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...

  • Internal Audit

    hace 2 días

    Heredia, Costa Rica Experian A tiempo completo

    Company DescriptionExperian 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...

  • Audit & Risk Manager

    hace 1 semana

    Heredia, Costa Rica Experian A tiempo completo

    Company DescriptionExperian 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...

  • Audit Manager

    hace 2 días

    Heredia, Costa Rica Citi A tiempo completo

    The 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 2 días

    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...

  • Project Coordinator

    hace 2 días

    Heredia, Costa Rica Sgf Global A tiempo completo

    **Project Coordinator (Audit) - Remote****Heredia, Costa Rica**SGF Global is looking for a Project Coordinator (Audit), for IT enterprise in Heredia, Costa Rica.**Overview**:**Requirements**:- Bachelor's Degree in Computer Science or related field- English C1- Full time (8h)**Duties and Tasks**:- Perform independent testing of the controls, identify key...

  • Audit Manager I

    hace 5 días

    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 environment...

  • Manager - Internal Audit For Moody'S Analytics

    hace 3 días

    Heredia, Costa Rica Zm Financial Systems A tiempo completo

    Imagine what we can INSPIRE with youMoody's empowers people to make better decisions and achieve brighter futures.This is what motivates us to bring out the best in our products and our people.Join us.Forward Together.- Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions.Department- Moody's...

  • International Finance Senior Audit Manager

    hace 3 semanas

    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...