Senior IT Audit Manager
hace 1 mes
We are seeking a seasoned Senior IT Audit Manager to lead our team in identifying and mitigating financial, operational, and information technology risks. This role is ideal for a professional with a strong background in IT auditing, risk assessment, and project management.
The ideal candidate will have at least 5 years of experience in IT auditing or risk management, with a proven track record of developing and implementing effective audit programs. They will possess excellent communication and interpersonal skills, with the ability to work collaboratively with cross-functional teams.
As a Senior IT Audit Manager, you will be responsible for leading local and global IT audits, including planning, scoping, and execution. You will also support the development of best-in-class IT audit approaches and methodologies, effectively communicate audit results to management, and proactively follow up on identified audit observations.
We offer a competitive salary of $120,000 per year, plus benefits, including medical, life, and dental insurance, as well as a flexible work arrangement that allows you to work from home. If you are a motivated and detail-oriented individual who is passionate about IT auditing and risk management, we encourage you to apply for this exciting opportunity.
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IT Audit Manager
hace 1 mes
San Francisco, Heredia, Costa Rica Experian A tiempo completoJob SummaryExperian is seeking an experienced IT Audit Manager to join our dynamic internal audit team. As an IT Audit Manager, you will be responsible for designing and leading end-to-end IT audits to validate controls and ensure they are functioning effectively.Key ResponsibilitiesDesign and lead IT audits to validate controls and ensure they are...
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San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completoRole SummaryWe are seeking a Senior IT Audit Manager to join our Finance Operations Risk and Intelligence (FORI) team at Amazon Support Services Costa Rica Srl. As a key member of our team, you will be responsible for managing audit plans from inception to conclusion, while collaborating with technical software development engineers and business leaders.Key...
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Senior Audit Manager Lead
hace 1 mes
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob OverviewCiti is a global bank with a long history of innovation and commitment to excellence. As an Internal Audit Senior Manager, you will play a key role in shaping the future of our audit function and contributing to the success of our organization.
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Experian IT Audit Manager
hace 6 días
San Francisco, Heredia, Costa Rica Experian A tiempo completoUnlock your potential with Experian, a global leader in information services.We're thrilled to offer this exciting opportunity as an IT Audit Manager in our Costa Rica office. As a key member of our Global Internal Audit team, you'll play a crucial role in supporting the development of best-in-class IT audit approaches and methodologies.This permanent...
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IT Audit Senior Specialist
hace 2 semanas
San Francisco, Heredia, Costa Rica Stryker A tiempo completoAbout StrykerStryker is a world-leading medical technology company driven to make healthcare better.The company offers innovative products and services in Medical and Surgical, Neurotechnology, Orthopedics, and Spine that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 100 million patients...
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IT Audit Controller
hace 2 semanas
San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl - B20 A tiempo completoAbout the RoleAmazon Support Services Costa Rica Srl - B20 is seeking an experienced Financial Risk Manager to join its Finance Operations Accounting and Analysis (FOAA) team.Job SummaryThe ideal candidate will have a strong IT audit background and be able to evaluate, design, and operate effective controls for complex systems and business processes.Key...
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Audit Manager
hace 2 meses
San Francisco, Heredia, Costa Rica 11274 Citi Business Services Costa Rica, SRL A tiempo completoThe Audit Manager is responsible for leading moderately complex audits and assessments of Citi's risk and control environments. The role requires in-depth subject matter expertise to ensure the firm meets audit standards and regulations.Key responsibilities include:Developing and delivering audit reports in a timely mannerReviewing and approving the Business...
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It Compliance Manager
hace 1 mes
San Francisco, Heredia, Costa Rica Experian A tiempo completoWe are seeking a highly skilled It Compliance Manager to 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.The ideal candidate will...
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Audit Manager I
hace 2 meses
San Francisco, Heredia, Costa Rica Citi A tiempo completo**About the Role**:Citi is seeking an experienced Audit Manager I to lead our internal audit activities and ensure the company's risk management practices are effective and efficient.**Responsibilities**:The selected candidate will be responsible for developing and executing audit plans, reviewing and approving quarterly summaries, and collaborating with...
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Senior IT Service Delivery Manager
hace 2 semanas
San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completoAmazon Support Services Costa Rica Srl is seeking a Senior IT Service Delivery Manager to lead its IT Support team in corporate, R&D, and development center expansions and operations. As a key member of the organization, this leader will be responsible for driving standardization and communication in the region and tie into IT Services initiatives.The ideal...
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Senior Audit Specialist
hace 2 meses
San Francisco, Heredia, Costa Rica Citi A tiempo completo**Job Summary:**We are seeking a highly skilled Senior Auditor I to join our Internal Audit team at Citi. The successful candidate will be responsible for performing moderately complex audits, drafting audit reports, and presenting issues to the business.**Responsibilities:**Perform moderately complex audits, including drafting audit reports and presenting...
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Audit Director
hace 1 mes
San Francisco, Heredia, Costa Rica Citi A tiempo completoThe Senior Audit Manager is a high-level management position responsible for overseeing complex audit activities within Internal Audit, in coordination with the Audit team. The primary objective of this role is to develop and implement a comprehensive Audit Plan, and direct audit activities for a component of the business at a regional or country level.**Key...
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Senior Audit Specialist
hace 2 meses
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob Summary: The Senior Auditor I will be responsible for performing moderately complex audits, drafting audit reports, and presenting issues to the business. This role requires effective communication and negotiation skills, project management skills, and the ability to remain unbiased in a diverse working environment.Key Responsibilities:- Conduct audits...
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Internal Audit Specialist
hace 1 mes
San Francisco, Heredia, Costa Rica Experian A tiempo completo**About Us**Experian, a global leader in information services, is seeking an experienced Audit Professional to join our team.**Key Responsibilities**Conduct thorough audits of various business functions, assessing controls and risks.Collaborate with senior staff to plan and execute audit fieldwork.Prepare objective analysis and recommendations on audit...
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Internal Audit Senior Professional
hace 4 semanas
San Francisco, Heredia, Costa Rica 11274 Citi Business Services Costa Rica, SRL A tiempo completoCompany Overview:Citi Business Services Costa Rica, SRL is a leading financial services company that provides innovative solutions to its clients.We are seeking an experienced Internal Audit Manager to join our team in 11274 Citi Business Services Costa Rica, SRL.The successful candidate will be responsible for performing moderately complex audits and...
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Audit Manager
hace 1 mes
San Francisco, Heredia, Costa Rica 11274 Citi Business Services Costa Rica, SRL A tiempo completoThe Risk and Controls Specialist is a key role within our organization, responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to...
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Senior IT Infrastructure Project Manager
hace 1 mes
San Francisco, Heredia, Costa Rica Citi A tiempo completoCiti is seeking a highly skilled Senior IT Infrastructure Project Manager to lead our technology projects and drive business growth.The successful candidate will have at least 5 years of experience in an IT project leadership role related to infrastructure, with strong people management skills and excellent communication abilities.Key responsibilities...
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Audit Lead
hace 2 meses
San Francisco, Heredia, Costa Rica Citi A tiempo completo**Job Summary**:Citi is seeking a highly skilled Senior Auditor to join our Internal Audit team. This is an exciting opportunity for a professional with a strong background in risk management and compliance to contribute to the development and implementation of effective audit processes.**Key Responsibilities**:As a Senior Auditor, you will be responsible...
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IT Governance and Risk Management Professional
hace 4 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completoAbout ExperianExperian is a leading global information services company, committed to creating a better tomorrow for its customers, employees, and communities.Job SummaryWe are seeking an IT Governance and Risk Management Professional to join our dynamic team. This permanent home-based role in Costa Rica offers a unique opportunity to work with a talented...
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Internal Audit Professional
hace 1 mes
San Francisco, Heredia, Costa Rica Citi A tiempo completoSenior Auditor Role OverviewThe Senior Auditor is a vital role within Citi, responsible for performing moderately complex audits and assessments of the company's risk and control environments. This intermediate-level position works in close coordination with the Audit team to identify and address potential risks and control gaps.Key Responsibilities:Perform...