ICFR Controls Testing Manager
- Heredia
- Legal & Compliance
- Permanent
- Hybrid
- Full Time
Job description
Reporting to the Senior Controls Testing Manager, the ICFR Controls Testing Manager will drive the testing methodology, including the risk assessment, planning and execution of assurance activity over critical financial control across the Experian global business.
In collaboration with the ICFR Finance Controls team, the Manager will be responsible for developing and / or executing control testing plans and for communicating, agreeing and monitoring gaps in controls in line with Experian risk management. The Manager will also work alongside other assurance functions across the first, second and third line of defence (LOD). They will manage a team of controls testing leads and / or analysts to ensure efficient and effective use of testing resources across the planned tests collaborating with the analytics team to increase automation of testing wherever possible.
The testing of ICFR controls is performed by the ICFR Testing Team within Group Risk to ensure independence of test conclusions. To ensure delivery of the ICFR Annual Attestations cycle on time and to standard, a joint effort by the ICFR Testing Team and the ICFR FC team on alignment and coordination on control related activities, whilst remaining independent is a critical success factor.
Through the assurance, collaborate with the ICFR team and other finance stakeholders on:
- Driving the identification and prioritization of testing activities as part of the assurance planning process.
- Managing the planning and execution of control tests including coordinating the testing process with key stakeholders, managing the activities of control testing analysts (local and overseas), reviewing the quality of work performed.
- Preparing draft reports reflecting the results of work performed and agrees the findings and proposed actions with the business owners.
- Presenting findings to senior managers of the business and the relevant risk management forums
- Collaborating with the Data Analytics team to identify opportunities to use high quality data analytics within testing teams during planning, fieldwork and reporting.
- Ensuring compliance of the testing team with the assurance methodology.
- Developing and maintaining the risk universe to support the identification and prioritization of testing and reporting of results and coverage.
Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthcare, create marketing solutions, and gain deeper insights into the automotive market, all using our unique combination of data, analytics and software. We also assist millions of people to realize their financial goals and help them save time and money.
We operate across a range of markets, from financial services to healthcare, automotive, agribusiness, insurance, and many more industry segments.
We invest in people and new advanced technologies to unlock the power of data. As a FTSE 100 Index company listed on the London Stock Exchange (EXPN), we have a team of 22,500 people across 32 countries. Our corporate headquarters are in Dublin, Ireland. Learn more at experianplc.com.
Qualifications
- Professional finance or accounting qualification ACA/ACCA or equivalent, including either an audit background (be that external and/or internal audit) and/or corporate experience, in an assurance, internal controls or risk function
- 7 years+ experience in an audit and accounting firm. •
- Strong Excel skills •
- An understanding of IT systems and operation •
- Strong oral and written communication skills. •
- The ability to work independently and proactively. •
- Ability to develop trusting and credible relationships at all levels of the business and across various teams
- A commercial and pragmatic approach to governance and change.
- An approach that champions collaboration and consultation.
- Proven ability to identify key risks and influence improvements in the control environment
- Adept at queries, report writing and presenting findings
- Experience of working in a multinational environment.
Our uniqueness is that we celebrate yours. Experian's culture and people are important differentiators. We take our people agenda very seriously and focus on what matters; DEI, work/life balance, development, authenticity, collaboration, wellness, reward & recognition, volunteering... the list goes on. Experian's people first approach is award-winning; World's Best Workplaces™ 2024 (Fortune Top 25), Great Place To Work™ in 24 countries, and Glassdoor Best Places to Work 2024 to name a few. Check out Experian Life on social or our Careers Site to understand why.
Experian is proud to be an Equal Opportunity and Affirmative Action employer. Innovation is an important part of Experian's DNA and practices, and our diverse workforce drives our success. Everyone can succeed at Experian and bring their whole self to work, irrespective of their gender, ethnicity, religion, colour, sexuality, physical ability or age. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity.
Explore Experian's award winning 'people first' culture.
Being part of Experian is exciting. Every day brings new challenges, new opportunities, new ways for us to do what we do best: using our innovative technologies and data to work in new and surprising ways. All brought together in a single thought: Discover the Unexpected.
Learn moreRecommended Jobs
Salary
Location
Hyderabad, India
Experience Level
Not Applicable
Employment
Permanent
Location
Hyderabad
Role Type
Hybrid
Schedule
Full Time
Department
Product Development
Brand
Experian
Remote working available
No
Description
Job description We have an exciting opportunity for a talented individual who is passionate about data analysis and development. The ideal candidate will have strong problem-solving skills, in depth
Reference
41299745-bd13-483a-9b4f-452e175f8854
Expiry Date
01/01/0001
Salary
Location
Costa Mesa, United States
Experience Level
Mid-Senior Level
Employment
Permanent
Location
Costa Mesa
Role Type
Hybrid
Salary Range
$129,232 - $232,617
Schedule
Full Time
Department
Product Development
Brand
Experian
Remote working available
Yes
Description
In this remote role leading a team of software engineers to ensure they meet business goals to develop and implement high-quality software solutions. You will reporting to the Engineering Director.You
Reference
70f1aabe-b123-4538-a4ab-ffa2a4c58efd
Expiry Date
01/01/0001
Salary
Location
Texas, United States
Experience Level
Not Applicable
Employment
Permanent
Location
Texas
Role Type
Home
Salary Range
$87,248 - $151,230
Schedule
Full Time
Department
Product Management
Brand
Experian
Remote working available
Yes
Description
As part of our strategic growth in the data product space, we seek a Senior Product Manager with expertise in data products and predictive analytics to increase product improvement and delivery tailor
Reference
a5eb76a9-5b80-4933-a10e-d965ad5fe9ed
Expiry Date
01/01/0001
Salary
Location
São Paulo, Brazil
Experience Level
Not Applicable
Employment
Permanent
Location
Sao Paulo
Role Type
Hybrid
Schedule
Full Time
Department
Information Technology & Systems
Brand
Serasa Experian
Remote working available
No
Description
O DataLab é a unidade de pesquisa e inovação do grupo Experian na América Latina junto com a Serasa Experian no Brasil. Temos o objetivo de ser propositivo, antecipando o futuro, e consultivo, identif
Reference
77141dd6-714e-4050-9037-a7977dfeeba8
Expiry Date
01/01/0001
Salary
Location
São Paulo, Brazil
Experience Level
Not Applicable
Employment
Permanent
Location
Sao Paulo
Role Type
Hybrid
Schedule
Full Time
Department
Product Development
Brand
Serasa Experian
Remote working available
No
Description
O DataLab é a unidade de pesquisa e inovação do grupo Experian na América Latina junto com a Serasa Experian no Brasil. Temos o objetivo de ser propositivo, antecipando o futuro, e consultivo, identif
Reference
d126144c-8625-4b6a-8cf9-27195c0cf4c3
Expiry Date
01/01/0001
Salary
Location
São Paulo, Brazil
Experience Level
Not Applicable
Employment
Permanent
Location
Sao Paulo
Role Type
Hybrid
Schedule
Full Time
Department
Analytics
Brand
Serasa Experian
Remote working available
No
Description
O DataLab é a unidade de pesquisa e inovação do grupo Experian na América Latina junto com a Serasa Experian no Brasil. Temos o objetivo de ser propositivo, antecipando o futuro, e consultivo, identif
Reference
4bfb0ed8-431e-4ecd-b633-cc53061f0536
Expiry Date
01/01/0001
Salary
Location
São Paulo, Brazil
Experience Level
Not Applicable
Employment
Permanent
Location
Sao Paulo
Role Type
Hybrid
Schedule
Full Time
Department
Data Management
Brand
Serasa Experian
Remote working available
No
Description
O DataLab é a unidade de pesquisa e inovação do grupo Experian na América Latina junto com a Serasa Experian no Brasil. Temos o objetivo de ser propositivo, antecipando o futuro, e consultivo, identif
Reference
2314ac9c-6241-4449-b8dc-2b17dd23af6a
Expiry Date
01/01/0001
Salary
Location
São Paulo, Brazil
Experience Level
Entry Level
Employment
Permanent
Location
Sao Paulo
Role Type
Hybrid
Schedule
Full Time
Department
Information Technology & Systems
Brand
Serasa Experian
Remote working available
No
Description
Se você está buscando uma oportunidade de carreira em uma empresa inovadora, líder de mercado, que respeita os valores individuais dos colaboradores, a Serasa Experian é o lugar certo.Buscamos profiss
Reference
4041b671-f813-45c6-9eb4-d83e55f430ad
Expiry Date
01/01/0001
Salary
Location
São Paulo, Brazil
Experience Level
Not Applicable
Employment
Permanent
Location
Sao Paulo
Role Type
Hybrid
Schedule
Full Time
Department
Product Management
Brand
Serasa Experian
Remote working available
No
Description
Sobre a Vaga:Estamos à procura de um(a) Analista de Go to Market talentoso(a) para se juntar ao nosso time. O(a) profissional será responsável por desenvolver e executar estratégias de marketing que i
Reference
162b5dcb-7d52-4920-81f2-0a162ef76a56
Expiry Date
01/01/0001
Salary
Location
São Paulo, Brazil
Experience Level
Not Applicable
Employment
Permanent
Location
Sao Paulo
Role Type
Home
Schedule
Full Time
Department
Product Development
Brand
Serasa Experian
Remote working available
No
Description
Um dos nossos objetivos é sermos reconhecidos como uma companhia ágil, voltada a tecnologia e inovação. Portanto, acreditamos que trabalhar conectados como um time único e em um ambiente dinâmico e de
Reference
99a35408-a430-4f07-af49-dd9bf72195ae
Expiry Date
01/01/0001
Salary
Location
London, England
Experience Level
Not Applicable
Employment
Permanent
Location
London
Role Type
Roam
Schedule
Full Time
Department
Sales & Business Development
Brand
Experian
Remote working available
No
Description
We are recruiting for a Senior Business Development Manager to partner with our Tier 2 clients in the Banking and Financial services sector, increasing the growth proposition for our technology and da
Reference
c215db13-fd0a-4639-af9e-9295768f8d64
Expiry Date
01/01/0001
Salary
Location
London, England
Experience Level
Mid-Senior Level
Employment
Permanent
Location
London
Role Type
Roam
Schedule
Full Time
Department
Sales & Business Development
Brand
Experian
Remote working available
No
Description
We are looking for an Account Manager to join our Go-To-Market sales team to drive our Experian Marketing Services (EMS) data product sales across multiple verticals including Financial Services, Telc
Reference
da70d738-bf1f-4904-bd3e-ec76d1df4057
Expiry Date
01/01/0001
Salary
Location
Nottingham, England
Experience Level
Mid-Senior Level
Employment
Permanent
Location
Nottingham
Role Type
Roam
Schedule
Full Time
Department
Sales & Business Development
Brand
Experian
Remote working available
No
Description
We are looking for an Account Manager to join our Go-To-Market sales team to drive our Experian Marketing Services (EMS) data product sales across multiple verticals including Financial Services, Telc
Reference
c03c1d2f-51c9-468e-aa67-de04fcaefca3
Expiry Date
01/01/0001
Salary
Location
Costa Mesa, United States
Experience Level
Not Applicable
Employment
Permanent
Location
Costa Mesa
Role Type
Home
Salary Range
$129,232 - $232,617
Schedule
Full Time
Department
Product Management
Brand
Experian
Remote working available
Yes
Description
As a Senior Product Manager, you will report to the Senior Director, Identity and Fraud Product Management and define and execute product strategy, new product development, and innovation, translating
Reference
2570b4fd-592a-4d82-8f34-462b44cbe891
Expiry Date
01/01/0001
Salary
Location
Heredia, Costa Rica
Experience Level
Not Applicable
Employment
Permanent
Location
Heredia
Role Type
Hybrid
Schedule
Full Time
Department
Customer Service
Brand
Experian
Remote working available
Yes
Description
The QA Specialist I will ensure that the Implementation Support Teams follow the established protocols and standards. You will report to Experian Health. You will review the implementation, integratio
Reference
7c6ed380-c0ed-4fb9-8410-f612b43e707e
Expiry Date
01/01/0001
Salary
Location
São Paulo, Brazil
Experience Level
Not Applicable
Employment
Permanent
Location
Sao Paulo
Role Type
Home
Schedule
Full Time
Department
Data Management
Brand
Serasa Experian
Remote working available
No
Description
Estamos em busca de uma Especialista de Soluções de Negócios com foco em Dados para integrar nossa equipe. Essa profissional será responsável por desenvolver e implementar soluções de dados que atenda
Reference
11c413b2-cea3-4a55-8a19-c97348f7dabd
Expiry Date
01/01/0001