Senior IT Audit Manager

hace 2 meses


San Francisco, Heredia, Costa Rica Experian A tiempo completo

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.



  • San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    Role 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...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Job Title: Financial Services Senior Audit ManagerWe are seeking an experienced Financial Services Senior Audit Manager to join our team at Citi. This role will be responsible for leading audits and ensuring the effective implementation of audit recommendations.


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Citi is a leading global bank seeking an experienced Senior Internal Audit Manager to join our team. This role offers an excellent opportunity for professional growth and development in the financial industry.**Job Overview:**The Senior Internal Audit Manager will be responsible for managing a team of audit professionals, overseeing the execution of audit...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Unlock 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...


  • San Francisco, Heredia, Costa Rica Stryker A tiempo completo

    About 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...

  • IT Audit Manager

    hace 3 semanas


    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    About UsExperian, the world's leading global information services company, unlocks the power of data to create more opportunities for consumers, businesses, and society.We're thrilled to share that Fortune has named Experian one of the 100 Best Companies to work for. In addition, we've been named in the 100 'World's Most Innovative Companies' by Forbes...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    About the RoleCiti, a leading global bank, is seeking a Senior Audit and Risk Manager to join our team. The successful candidate will be responsible for managing and coordinating internal audit activities, with a focus on Third-Party Management (TPM) audits and monitoring.Key ResponsibilitiesProvide oversight and coordination of TPM end-to-end audits,...

  • IT Audit Manager

    hace 4 semanas


    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    About ExperianExperian is a leading global information services company, empowering consumers, businesses, and society to maximize every opportunity. With a strong presence in 44 countries, our team of 23,000 professionals works tirelessly to innovate and deliver cutting-edge solutions.Job SummaryWe are seeking an experienced IT Audit Manager to join our...

  • Audit Risk Manager

    hace 4 semanas


    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    About CitiCiti, a leading global bank, is committed to helping its clients achieve their financial goals. As a Senior Audit Manager, you will play a critical role in ensuring the integrity of our business and maintaining the trust of our stakeholders.Job SummaryWe are seeking an experienced Audit Risk Manager to join our team. In this role, you will be...

  • Senior Audit Leader

    hace 3 semanas


    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Job OverviewCiti is a leading global bank with a strong presence in the financial industry. We are seeking an experienced professional to fill the role of Senior Audit Manager, who will be responsible for overseeing and delivering a robust audit plan, as well as directing complex audit activities.About the RoleThe Senior Audit Manager will be responsible for...

  • It Compliance Manager

    hace 2 meses


    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    We 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...

  • Audit Manager I

    hace 3 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...

  • Audit Director

    hace 2 meses


    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The 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...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Job 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...


  • San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    Amazon 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...


  • San Francisco, Heredia, Costa Rica Sgf Global A tiempo completo

    Sgf Global seeks a skilled Senior IT Project Manager to oversee the timely completion of projects.**Overview:**The successful candidate will have experience in technical product selection, design, and implementation of IT solutions. They will be passionate about contributing to an organization focused on improving consumer experiences.Key...


  • San Francisco, Heredia, Costa Rica Workday A tiempo completo

    Your future starts here.At Workday, we're revolutionizing the enterprise software market with a culture that puts our people first. We believe in a healthy employee-centric, collaborative environment where everyone can thrive. That's why we look after our employees, communities, and the planet while still being profitable.About the TeamWe're an independent...


  • 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...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Job Description:We are seeking an experienced Internal Audit Senior Specialist to join our team at Citi. In this role, you will be responsible for performing moderately complex audits, including drafting audit reports and presenting issues to the business.Key Responsibilities:Drafting and presenting audit reports to senior stakeholdersPerforming assigned...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The role of the Senior Audit Manager is to oversee a complex and critical unit within the Internal Audit Treasury team at Citi.This position assists with the oversight and delivery of a robust Audit Plan, directing the execution of complex audit activities for a global team covering the corporate treasury function. The focus is on Interest Rate Risk in the...