Sr IT Audit Manager, Defsecc

hace 5 días

Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

Basic Qualifications
- BA/BS in Computer Science, Engineering, Mathematics or related field
- Advanced working knowledge of large data manipulation and data mining using SQL
- Advanced skills in Excel as well as any data visualization tools like Tableau or similar BI tools (familiarity with Tableau and Quicksight preferred)

Amazon is in search of a Senior IT Auditor Manager to join the Finance Operations Risk and Intelligence (FORI) team. Our environment revolves around a complex service-oriented architecture (SOA). You should possess a solid background in both technical and commercial aspects, and the capacity to swiftly grasp new concepts. In this role, your ability to comprehend technologies used in intricate business processes and identify various risks associated with processes such as financial, regulatory compliance, operations, and organizational policy is essential. Effective interaction with highly technical software development engineers and business leaders should come naturally to you. A wide-ranging technical proficiency, coupled with a quick aptitude for learning novel technological ideas, is essential. You will be comfortable working as both an independent contributor, manager, and a collaborative team player.

Effective communication is key; you must be an adept writer capable of succinctly conveying complex technical matters in business terms. Your role demands strong leadership in audits, managing audit plans from inception to conclusion, often concurrently overseeing multiple audits.

Heredia, H, CRI
- Past experience with retail and related industry
- Experience in generating automated metrics to measure IT security control effectiveness and consistency
- Excellent teamwork and collaboration skills
- Results-oriented, high energy, and self-motivated
- Information security professional certifications encouraged
- Experience securing, and operating Amazon Web Services
- Experience and knowledge in code development
- Excellent written communication skills, with a focus on translating technically complex issues into simple, easy to understand concepts
- Excellent attention to detail without losing the big picture
- Advanced ability to draw insights from data and clearly communicate them (verbal/written) to the stakeholders and senior management as required
- Demonstrated ability to manage and prioritize workload and roadmaps
- Be self-driven, and show ability to deliver on ambiguous projects with incomplete or dirty data
- An ability and interest in working in a fast-paced and rapidly-changing environment

  • IT Internal Audit

    hace 2 semanas

    Heredia, Costa Rica Experian A tiempo completo

    Company Description 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 thrilled to share that FORTUNE has named Experian one of the 100 Best Companies to work for. In addition, for the last five years we’ve been named in the 100...

  • IT Audit

    hace 2 semanas

    Heredia, Costa Rica Experian A tiempo completo

    Company Description 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 thrilled to share that FORTUNE has named Experian one of the 100 Best Companies to work for. In addition, for the last five years we’ve been named in the 100...

  • Project Manager Sr.

    hace 5 días

    Heredia, Costa Rica SGF Global A tiempo completo

    **Project Manager Sr. (Hybrid)** **Heredia, Costa Rica** SGF Global is looking for a Project Manager Sr., for IT enterprise in Heredia, Costa Rica. **Requirements**: - 5-7 Years’ Experience in Service Management Domain(Incident, Change & Problem) anyone as primary and should be well versed in ITIL processes and standards. - Run Daily Cadence with Key...

  • Senior Audit Manager

    hace 1 semana

    Heredia, Costa Rica Citi A tiempo completo

    The Senior Audit Manager is a senior level management position responsible for a complex and critical unit within Internal Audit Treasury team. The overall objective of this role is to assist with the oversight and delivery of a robust Audit Plan, and direct execution complex audit activities for a global team covering the corporate treasury function,...

  • Internal Audit

    hace 2 semanas

    Heredia, Costa Rica Experian A tiempo completo

    Company Description 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 thrilled to share that FORTUNE has named Experian one of the 100 Best Companies to work for. In addition, for the last five years we’ve been named in the 100...

  • Internal Audit Manager

    hace 2 semanas

    Heredia, Costa Rica Experian A tiempo completo

    Full-time Employee Status: Regular Role Type: Hybrid Department: Legal & Compliance Schedule: Full Time Shift: Day Shift **Company Description**: **About us, but we’ll be brief** 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...

  • Audit & Risk Manager

    hace 2 semanas

    Heredia, Costa Rica Experian A tiempo completo

    Company Description 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 thrilled to share that FORTUNE has named Experian one of the 100 Best Companies to work for. In addition, for the last five years we’ve been named in the 100...

  • Audit & Risk Manager

    hace 7 días

    Heredia, Costa Rica Experian A tiempo completo

    Company Description 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 thrilled to share that FORTUNE has named Experian one of the 100 Best Companies to work for. In addition, for the last five years we’ve been named in the 100...

  • Audit Manager

    hace 7 días

    Heredia, Costa Rica Citi A tiempo completo

    This role sits within the LATAM Treasury Internal Audit Team, reporting to the LATAM Treasury Internal Audit Portfolio Lead. It directs the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi’s...

  • Audit Manager

    hace 2 semanas

    Heredia, Costa Rica Citi A tiempo completo

    The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and...