It Internal Auditor

hace 1 semana

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 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.
**Key Responsibilities**
- Conducts audits of various business functions including assessing business, security and technology controls.
- Assists audit senior staff or management with planning and audit fieldwork.
- Prepares objective analysis and recommendations concerning audit findings.
- Writes audit reports containing findings and recommendations for audit management review.
- Studies and maintains current knowledge on developments in auditing, credit industry, information systems, and emerging issues/technologies.
- Work with business contacts and resources to develop broad technical and commercial business awareness
- Contribute to GIA global and local teams through professional skills, technical expertise, energy, and motivation
- Attend and facilitate team meetings and initiatives to support continuous improvement in our methodology and ways of working.
- Act as a champion for internal control and risk concepts throughout Experian

**Qualifications**:
**Knowledge, Skills and Experience**
- Bachelor's degree in information technology or equivalent experience.
- Information systems certification or licensure (i.e., CISA, CISM, CISSP, etc.)
preferred.
- A minimum of 3 years related experience.
- Ability to identify and assess security, operational, and information technology risks resulting in the development of an effective audit program.
- Experience in auditing technical environment such as Cloud and DevSecOps practices.
- Good knowledge of cyber security and technology general practices.
- Good knowledge of audit methodology and techniques.
- Good project management and organizational skills.
- Good problem solving and analytical skills.
- Good oral and written communications skills.
**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

  • Internal Auditor

    hace 3 semanas

    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...

  • Internal Auditor

    hace 1 semana

    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...

  • Senior Sox It Auditor

    hace 1 semana

    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 people...

  • 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...

  • Sr. Internal Auditor

    hace 3 semanas

    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 3 semanas

    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 3 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...

  • Internal Auditor

    hace 5 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...

  • Sr. Internal Auditor

    hace 2 semanas

    Heredia, Costa Rica Experian A tiempo completo

    Full-timeEmployee Status: RegularRole Type: HomeDepartment: 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 Iii

    hace 3 semanas

    Heredia, Costa Rica Thermo Fisher Scientific A tiempo completo

    **Work Schedule** Standard (Mon-Fri) **Environmental Conditions** Office Are you an experienced Auditor looking to take the next step in your career? Look no further, because Thermo Fisher Scientific Inc. is seeking individuals with a track record of delivering high-quality results to join our team in Heredia, Costa Rica. **Position Summary**: The...

  • Internal Auditor Iii

    hace 3 semanas

    Heredia, Costa Rica Thermo Fisher Scientific A tiempo completo

    **Work Schedule**Standard (Mon-Fri)**Environmental Conditions**OfficeAre you an experienced Auditor looking to take the next step in your career?Look no further, because Thermo Fisher Scientific Inc. is seeking individuals with a track record of delivering high-quality results to join our team in Heredia, Costa Rica.**Position Summary**:The objective of this...

  • Internal Auditor

    hace 3 semanas

    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. It Auditor

    hace 3 semanas

    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 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...

  • Technical Compliance Auditor

    hace 1 semana

    Heredia, Costa Rica Equifax A tiempo completo

    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...

  • Auditor (Sox)

    hace 2 semanas

    Heredia, Costa Rica Auxis A tiempo completo

    Job Summary:The Auditor is a the dedicated resource responsible for evaluating the effectiveness of the key controls presented by our client's management as part of the Sarbanes Oxley ("SOX") 404 certification processes.This position is an opportunity for experienced professionals to join a dynamic team to deliver value added services.As a member of SOX...

  • Internal Controls Intern

    hace 1 semana

    Heredia, Costa Rica Bosch Group A tiempo completo

    **Company Description**Company Description- Bosch Service Solutions is a leading global supplier of Business Process Outsourcing for complex business processes and services.Using the latest technology and the Internet of Things, the Bosch division develops integrated and innovative service solutions in the areas of Mobility, Monitoring, and Customer...

  • 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...

  • 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...