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Sr. IT Auditor

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 “World’s Most Innovative Companies” by Forbes Magazine. With a focus on our employees, we have been certified for the third time as Great Place To Work (GPTW). Experian Consumer Information Services is redefining the way our clients do business within all aspects of the customer credit lifecycle. Fueled by best-in-class data and innovative technology we help businesses make smarter decisions, identify consumers, make decisions on loans, market to prospects and collect. **Job Description**: As the leading global information services company, Experian’s vision is for our people, data and technology to become a necessary part of every major consumer economy in the world. That’s an exciting challenge, and it’s one that our Global Internal Audit (GIA) professionals support with skill and passion. **Responsibilities**: - Support 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 - 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. Evaluate agreed upon action plan for effective mitigation of risk - 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**: Minimum Qualifications: - Bachelor’s degree in business, accounting, finance, computer science, management information systems, engineering or other information technology related field - Minimum of 2-4 years of relevant work experience in a public accounting firm, a professional services firm, or within industry - A strong understanding of IT processes and technology, with demonstrated proficiency in one or more of the following areas is required: information security, program/project management, and/or infrastructure services (operating systems, databases, network). - Experience working as an IT auditor 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 mínimal 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 Preferred Qualifications: - Minimum of 2-4 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.) - Strong knowledge of audit methodology and techniques - Strong project management and organizational skills - Ability to navigate a complex environment and manage and coordinate multiple projects in a deadline-driven environment - Knowledge of Systems Development Life Cycles (SDLC) from an audit perspective - Master’s degree in Business Administration (MBA), Accounting, Information Technology, or related field. Additional Information Our benefits include: Medical, life and dental insurance, Asociación 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 is proud to be an Equal Opportunity and Affirmative Action employer. Our goal is to create a thriving, inclusive and diverse team where people love their work and love working together. We believe that diversity, equity and inclusion is essential to our purpose of creating a better tomorrow. We value the uniqueness of every individual and want you to bring your whole, authentic self to work. For us, this is The Power of YOU and it ensures that we live what we believe. LI-ML2 Experian Careers - Creating a better tomorrow together Find out