IT Control Assurance Specialist

hace 4 semanas


San Francisco, Heredia, Costa Rica Experian A tiempo completo

Job Title: IT Control Assurance Specialist

Job Summary:

The IT Control Assurance Specialist will be responsible for performing control testing over data security and key resiliency risks across the Experian global business. This role will work closely with the Controls Testing Leads and the Data Analytics Team to identify and develop data analytics strategies.

Key Responsibilities:

  • Perform control testing over data and information security, and key resiliency risks
  • Develop testing plans leveraging advanced analytics and manual activities and execute testing across multiple business units and regions
  • Collaborate with the Data Analytics team to identify opportunities for converting manual testing into continuous assurance activity
  • Direct the Data Analytics team to adjust and improve models and visualisation based on the results of testing and future plans
  • Support the Control Testing Manager in the maintenance of the risk universe to support the identification and prioritisation of testing and reporting of results and coverage
  • Support the development and maintenance of the testing methodology by bringing innovative ideas to improve our testing performance

Qualifications:

  • Desired relevant professional or academic qualifications: CISA, CISSP, CISM, QiCA or equivalent
  • 2-3 years of experience in info security controls assurance or IT audit
  • Experienced performing controls testing
  • Strong oral and written communications skills
  • Attention to detail, adept at queries, report writing and presenting findings
  • Ability to work independently and proactively

About Experian:

Experian is proud to be an Equal Opportunity and Affirmative Action employer. Innovation is a critical part of Experian's DNA and practices, and our diverse workforce drives our success. Everyone can succeed at Experian and bring their whole self to work, irrespective of their gender, ethnicity, religion, colour, sexuality, physical ability or age. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity.



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