Risk Management Professional
hace 2 días
Welcome to a rewarding opportunity as a Senior Auditor at Experian, a leading global information services company. As a key member of our Global Internal Audit team, you will play a vital role in enhancing our governance, risk, and control environment.
The ideal candidate will have 2+ years of experience in business operational audit, financial audit, technology systems audits, information security and privacy audits, or top-tier consulting organizations. Key responsibilities include planning, executing, and reporting on audits, identifying key risks and associated controls, and providing proactive risk, control, and governance advice to business management.
Our collaborative and consultative work environment values diversity and inclusion, work/life balance, and employee development. Our comprehensive benefits package includes medical, life, and dental insurance, as well as opportunities for volunteering and recognition.
This is a permanent, home-based role in Costa Rica with no relocation available. If you are passionate about your job and easy to work with, we encourage you to apply.
Key Responsibilities:
- Plan and execute local and global audits in collaboration with management.
- Identify key risks and associated controls as part of the walkthrough and testing process.
- Execute key control testing and discuss any findings with management.
- Identify and agree impactful issues that drive positive change in the organization.
- Support the preparation of audit reports reflecting the results of work performed.
- Track execution of agreed actions and assess the effective mitigation of risk.
- Provide proactive risk, control, and governance advice to business management.
- Build detailed knowledge of processes and systems across the organization.
- Undertake other ad hoc, project, and investigation work as required.
- Contribute to GIA global and local teams through professional skills, technical expertise, energy, and motivation.
Qualifications:
- A bachelor's or master's degree from an accredited institution in a field related to risk management, business, technology, or information security.
- 2+ years of relevant work experience in business operational audit, financial audit, technology systems audits, information security and privacy audits, or top-tier consulting organizations.
- Ability to identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement.
- Knowledge of industry best practices, standards, and an understanding of the regulatory environment.
- Professional certifications such as CIA, CPA, CISA, CISM, CISSP, CRISC, and CGEIT are preferred.
- Data analytics experience (e.g., SQL, CAATs, IDEA, ACL, Monarch, Tableau, Spotfire) is preferred.
What We Offer:
- A competitive salary: $80,000 - $110,000 per year, depending on experience.
- A comprehensive benefits package, including medical, life, and dental insurance.
- Opportunities for professional development and employee recognition.
- A collaborative and consultative work environment.
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