IT Audit Manager

hace 1 mes

San Francisco, Heredia, Costa Rica Experian A tiempo completo
Job Description

Experian is seeking a highly skilled IT Audit Manager to join our dynamic internal audit team. As a key member of our team, you will be responsible for designing and leading end-to-end IT audits to ensure that controls are adequate and functioning effectively.

Key Responsibilities:
  • Design and lead all aspects of IT audits, including developing engagement objectives, building audit work programs, testing strategies, and detailed testing procedures.
  • Collaborate with senior managers and managers to execute and deliver a complex portfolio of IT audits.
  • Execute assurance and advisory-related test work in various computing environments, including cloud, infrastructure, and business systems.
  • Prepare and execute scheduled local and global audits, including planning, fieldwork, reporting, and follow-up in accordance with department policies and procedures.
  • Prepare written audit reports that are accurate, objective, constructive, and timely for identifying root causes and developing recommendations for improvement.
  • Effectively communicate audit results to management and auditees.
  • Proactively follow up, track, and close GIA-identified audit observations, evaluating agreed-upon action plans to ensure effective risk mitigation.
  • Build an understanding of Experian's business and markets to assist in developing client relationships.
  • Support risk, control, and governance consultancy to business management on strategic initiatives.
  • Support GIA initiatives focused on continuous improvement of internal processes.
Requirements:
  • Bachelor's degree in business, accounting, finance, computer science, management information systems, engineering, or other information technology-related field.
  • At least 4 or more years of experience in a corporate internal audit function, professional services firm, or relevant technology role.
  • Experience in auditing all aspects of IT, including databases, infrastructure, cybersecurity, networks, and systems.
  • Fundamental understanding of core information technology processes and systems.
  • Auditing knowledge in IT governance, IT security policies and procedures, IT strategic planning, systems development, system access, change management, business continuity, and project management.
  • Ability to work with cross-functional teams and identify and assess financial, operational, and information technology risks.
  • Coordinate effectively with internal stakeholders and build relationships with key individuals necessary for collaboration.
Preferred Skills:
  • One professional certification (e.g., CPA, CIA, CISA, or CFE).
  • Data analytics experience (e.g., SQL, CAATs, IDEA, ACL, Monarch, Tableau, or Spotfire).
About Experian:

Experian is a dynamic and innovative business with a strong commitment to diversity, equity, and inclusion. We value the uniqueness of every individual and want you to bring your whole, authentic self to work. We believe that diversity, equity, and inclusion are essential to our purpose of creating a better tomorrow.

We offer a range of benefits, including medical, life, and dental insurance, an international share save plan, flexible work arrangements, paid time off, annual performance bonuses, education reimbursement, family bonding, bereavement leave, and more.

Experian is proud to be an Equal Opportunity and Affirmative Action employer. We are committed to creating a thriving, inclusive, and diverse team where people love their work and love working together.

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