It Compliance Manager

hace 1 mes

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 have a strong understanding of IT processes and technology, with demonstrated proficiency in one or more of the following areas: information security, program project management, and or infrastructure services (operating systems, databases, network).

This role will support the development of best-in-class IT audit approaches and methodologies, effectively communicate audit results to management, and proactively follow-up, track and close identified audit observations.

The Global Internal Audit Manager will also support the risk assessment process for the development of an annual audit plan, and performs follow-up on the status of outstanding internal audit issues, where needed.

In addition, this role will undertake other ad hoc, project and investigation work as required, and acts as a champion for the concepts of internal control and risk throughout Experian.

We are looking for a highly motivated and organized individual with excellent communication and interpersonal skills, and the ability to work with minimal supervision and with integrated and remote project teams to achieve collective goals.

The Audit Manager Information Security will be responsible for identifying and assessing financial, operational, and information technology risks, resulting in the development of an effective audit program.

We prioritize 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.

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.

Responsibilities:

  • Lead the planning, scoping and execution of local and global information technology information systems and operational audits (including data audits).
  • Support the development of best-in-class IT audit approaches and methodologies.
  • Effectively communicate audit results to management.
  • Proactively follow-up, track and close identified audit observations.
  • Support the risk assessment process for the development of an annual audit plan.
  • Performs follow-up on the status of outstanding internal audit issues, where needed.
  • Undertakes other ad hoc, project and investigation work as required.
  • Acts as a champion for the concepts of internal control and risk throughout Experian.

Qualifications:

  • Bachelor's degree in computer science, management information systems, engineering or other information technology related field.
  • A strong understanding of IT processes and technology, with demonstrated proficiency in one or more of the following areas: information security, program project management, and or infrastructure services (operating systems, databases, network).
  • Minimum 5 years of relevant work experience as an IT auditor/Manager or IT risk adviser for a public accounting firm, a professional services firm, or within industry.
  • Ability to identify and assess financial, operational, and information technology risks resulting in the development of an effective audit program.
  • Able to work with minimal supervision and with integrated and remote project teams to achieve collective goals.
  • Excellent communication and interpersonal skills and ability to work with cross-functional teams.
  • Able to develop and maintain productive working relationships with project teams and clients.
  • Strong project management and organizational skills.

Preferred Qualifications:

  • Minimum of 5 years of experience at a public company in the financial services, information services, or technology sectors or top tier business consulting organization (Big 4).
  • Experience in auditing technical platforms such as UNIX, Microsoft, networks (Cisco routers, switches, Checkpoint firewalls, etc.) and databases (MS SQL, Oracle, etc.).
  • Information systems certification or licensure (i.e. CISA, CISM, CISSP, etc.).
  • Master's degree in Business Administration (MBA), Accounting, Information Technology, or related field.

Additional Information:

This is a permanent home-based role in Costa Rica. No relocation available.

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 prioritize 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.

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

  • IT Risk Manager

    hace 1 mes

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Job Title: IT Risk ManagerAbout the Role:Experian is seeking a skilled IT Risk Manager to join our team. As an IT Risk Manager, you will be responsible for evaluating and mitigating technology-related risks, ensuring compliance with policies and regulations, and providing expert advice to management.Key Responsibilities:Evaluates technology risks and...

  • Senior IT Audit Manager, Security Compliance Expert

    hace 1 mes

    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...

  • Senior IT Audit Manager

    hace 1 mes

    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...

  • Product Safety and Compliance Program Manager

    hace 2 semanas

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

    About the RoleAt Amazon Support Services Costa Rica Srl, we are seeking an experienced Product Safety and Compliance Program Manager to join our team. As a key member of our Recall team, you will play a critical role in ensuring the safety and compliance of our products.Job SummaryThis is an exciting opportunity to work in a highly visible space and be part...

  • Compliance Risk Manager

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Experian is a leading global information services company that helps organizations make informed decisions through data, insights and technology. Our mission is to accelerate client success by enabling ecosystems, partnerships, and marketing solutions.We are seeking a seasoned Compliance Risk Manager to join our Legal & Compliance team. As a key member of...

  • IT Audit Manager

    hace 1 mes

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Job 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...

  • Global Product Safety and Compliance Manager

    hace 2 semanas

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

    Job DescriptionWe are seeking a highly skilled Global Product Safety and Compliance Manager to join our team in Heredia, Costa Rica. This is an exciting opportunity to work in a fast-paced and dynamic environment where you will play a critical role in ensuring the safety and compliance of our products.

  • IT Infrastructure Project Manager Junior

    hace 2 meses

    San Francisco, Heredia, Costa Rica Ntt Data A tiempo completo

    We're seeking a Junior IT Infrastructure Project Manager to support our multi-country projects in Heredia, Costa Rica. This role involves working in virtual teams, both remotely or with a remote manager. Key responsibilities include managing projects from planning to execution, monitoring, and closure, as well as providing basic support in project financial...

  • Compliance Risk Specialist

    hace 1 mes

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Job DescriptionWe are seeking a skilled Compliance Risk Specialist to join our team at Experian.The Third-Party Compliance Manager will be responsible for managing third-party risks on an enterprise basis. This includes conducting risk assessments to ensure third parties comply with contractual requirements, federal, state, and local laws, and Experian's...

  • Compliance Specialist

    hace 1 mes

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Job Title: Compliance SpecialistJob Summary: We are seeking an experienced Compliance Specialist to join our Experian Marketing Services Compliance & Privacy team. The successful candidate will be responsible for ensuring compliance with all applicable state and federal regulations, industry self-regulatory guidelines, building and maintaining a superior...

  • Senior IT Licensing Compliance Specialist

    hace 1 mes

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Job SummaryExperian's Global IT Services SAM team is seeking a Senior IT Licensing Compliance Specialist to ensure licensing compliance for large strategic suppliers. The successful candidate will work closely with the global procurement team, the Global technology demand team, and regional technical teams to manage vendor license estates, maintain accurate...

  • Third-Party Compliance Risk Manager

    hace 3 semanas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    At Experian, we're committed to creating a better tomorrow. We're looking for a skilled Third-Party Compliance Risk Manager to join our team in Costa Rica.This permanent home-based role requires a deep understanding of risk and control principles, as well as analytical skills to identify potential compliance issues. The successful candidate will be...

  • Risk and Compliance Manager

    hace 1 mes

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Main Responsibilities:The Risk and Compliance Manager is a crucial role in Experian's EITS business, supporting North America and Global operations. Reporting to the Global Leader of Risk & Compliance, EITS, you will oversee the 1st Line of Defence risk model. You will strengthen compliance with internal and external regulations in North America, enhance...

  • Senior Project Manager

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Servicenow A tiempo completo

    **About Us**ServiceNow is a leading provider of cloud-based software for digital transformation.At ServiceNow, our mission is to make the world work better for everyone.We achieve this by delivering innovative technology solutions that enable our customers to automate, simplify, and optimize their business processes.As a Senior Project Manager in our...

  • Senior IT Service Delivery Manager

    hace 2 semanas

    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...

  • Senior Compliance Auditor

    hace 3 semanas

    San Francisco, Heredia, Costa Rica Stryker A tiempo completo

    About the RoleWe are seeking a Senior Compliance Auditor to join our team at Stryker. This is an exciting opportunity for a seasoned auditor to take on a leadership role and contribute to ensuring the highest level of compliance in our global IT processes.Key ResponsibilitiesConduct comprehensive internal audits of global IT processes and related controls to...

  • Strategic IT Project Manager

    hace 1 mes

    San Francisco, Heredia, Costa Rica Boston Scientific A tiempo completo

    About the RoleThis is a key position within the Chief Information & Digital Office Strategy & Operations (CIDO S&O) team at Boston Scientific, focusing on strategy, operations, and culture across IT, Global Business Services (GBS), and Digital Enablement functions.The Principal Project Manager will be a leader and core team member of approved projects in the...

  • Experian IT Audit Manager

    hace 6 días

    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...

  • Anti-Money Laundering Compliance Manager

    hace 1 mes

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Job Description:The KYC Operations Manager at Citi plays a vital role in ensuring the development and management of a dedicated internal KYC program. This position requires a high level of leadership and direction to a team of employees responsible for providing Anti-Money Laundering (AML) monitoring, governance, and regulatory reporting services.Key...

  • Senior IT Infrastructure Project Manager

    hace 1 mes

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Citi 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...