Experian Internal Audit Professional

hace 4 días


San Francisco, Heredia, Costa Rica Experian A tiempo completo

This is a highly visible role with significant exposure to senior stakeholders and will come with plenty of stretch, development, and challenge. Experian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society.

We are seeking an experienced auditor to join our truly global team that believes collaboration, flexibility, natural curiosity, and attention to detail are keys to success. As a Senior Auditor, you will play a key role in improving the Experian governance, risk, and control environment by planning, executing, reporting, and following up accordingly with collaboration from fellow team members in Global Internal Audit.

Responsibilities:

  • Support on plan and scope 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 on the preparation of audit reports reflecting the results of work performed and agree the findings and proposed actions with the business owners.
  • 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
  • Work with business contacts and resources to develop broad technical and commercial business awareness
  • Contribute to GIA global and local teams through professional skills, technical expertise, energy, and motivation
  • Attend and facilitate team meetings and initiatives to support continuous improvement in our methodology and ways of working.
  • Act as a champion for internal control and risk concepts throughout Experian

Requirements:

  • Undergraduate or graduate degree from an accredited institution in risk management, business, technology, or information security-related fields
  • 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 (

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