Sr. It Internal Auditor
hace 15 horas
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
-
Sr. Internal Auditor
hace 9 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...
-
Sr. Internal Auditor
hace 9 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 9 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. 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...
-
Senior Sox It Auditor
hace 9 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...
-
Internal Auditor
hace 8 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...
-
Dgff Senior Internal Auditor
hace 8 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...
-
Technical Compliance Auditor
hace 8 horas
Heredia, Costa Rica Equifax A tiempo completoEquifax 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...
-
Internal Controls Intern
hace 9 horas
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...
-
Business Risk And Control/Auditor Sr Analyst
hace 9 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. Java Developer
hace 5 días
Heredia, Costa Rica SGF Global A tiempo completo**Sr. Java Developer (Remote)** **Heredia, Costa Rica** SGF Global is looking for a Sr. Java Developer, for IT enterprise in Heredia - Costa Rica **Requirements**: - Bachelor's Degree in Computer Science, Information Technology, Marketing, Communications or related field, or equivalent job experience - 4+ years’ experience developing in Java -...
-
Internal Audit Manager
hace 8 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...
-
Sr It Audit Manager, Defsecc
hace 9 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...
-
Sr Analyst Internal Control
hace 8 horas
Heredia, Costa Rica Dhl A tiempo completoWould you like to be part of the most international company in the world?A company operating in more than 220 countries worldwide, and has been pioneering cross-border express shipping since 1969.Would you like to be part of a business that connects people across the globe?And the more we connect, the better life on Earth becomes.And we reward and promote...
-
It Internal Audit
hace 8 horas
Heredia, Costa Rica Experian A tiempo completoCompany 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 Audit Manager
hace 8 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...
-
Analyst, Sr Business Process
hace 9 horas
Heredia, Costa Rica Boston Scientific Corporation A tiempo completo**Analyst, Sr Business Process**:- Remote Eligible: Hybrid- Onsite Location(s): Heredia, CR**Additional Locations**: N/A**Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance**At Boston Scientific, we'll give you the opportunity to harness all that's within you by working in teams of diverse and high-performing...
-
Senior Auditor
hace 9 horas
Heredia, Costa Rica Citi A tiempo completo**Responsibilities**:- Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions- Draft audit reports and present issues to the business while discussing practical cross-functional solutions- Complete assigned audits within budgeted timeframes, and budgeted costs- Monitor,...
-
Sr Analyst, Internal Controls
hace 2 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...
-
Edifecs Developer Sr.
hace 3 días
Heredia, Costa Rica SGF Global A tiempo completo**Edifecs Developer Sr. (Remote)** **Heredia, Costa Rica** SGF Global is looking for a Edifecs Developer Sr., for IT enterprise in Heredia, Costa Rica. Overview - The Edifecs Developer work assignments are varied and frequently require interpretation and independent determination of the appropriate courses of action._ **Requirements**: - _Bachelor's...