Risk Assessment and Governance Specialist

hace 7 días


San Francisco, Heredia, Costa Rica Experian A tiempo completo

Job Description: We are seeking a highly skilled Internal Controls Testing Manager to join our team at Experian. As a member of our assurance team, you will play a critical role in driving the testing methodology, including risk assessment, planning, and execution of assurance activities over critical financial controls across the global business.

Key Responsibilities:

  • Collaborate with the ICFR Finance Controls team to develop and/or execute control testing plans and communicate, agree, and monitor gaps in controls in line with Experian's risk management.
  • Manage a team of controls testing leads and/or analysts to ensure efficient and effective use of testing resources across the planned tests.
  • Collaborate with the analytics team to increase automation of testing wherever possible.
  • Presenting findings to senior managers of the business and relevant risk management forums.

Requirements:

  • Professional finance or accounting qualification (ACA/ACCA or equivalent) with an audit background and/or corporate experience in an assurance, internal controls, or risk function.
  • 7+ years of experience in an audit and accounting firm.
  • Strong Excel skills, understanding of IT systems and operations, and strong oral and written communication skills.
  • Ability to work independently and proactively, develop trusting and credible relationships at all levels of the business, and champion collaboration and consultation.


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