IT Internal Auditor
- Sofia
- Information Technology & Systems
- Permanent
- Hybrid
- Full Time
Reporting directly to the Internal Audit Director, the IT Internal Auditor meaningfully contributes in providing independent assurance over the design and effectiveness of internal controls within the UK&I, EMEA and APAC regions of Experian, and influencing changes to the control environment so that risk is managed more effectively. You will gain a tremendous insight into the Experian business, with high levels of exposure to senior management.
What you'll do:
- Assist the assigned Audit Lead in developing the scope of internal audit reviews and agreeing them with management
- Participate in the planning internal audits across multiple departments, which including assessing business, security and technology controls
- Lead meetings with auditees to develop an understanding of business processes
- Document all testing steps and outcomes, including evidence, to help assess the controls testing process
- Prepare draft observations, reflecting the results of the work performed and support the Lead Auditor to agree findings and proposed actions with the appropriate business owners
- Perform follow-up on the status of outstanding internal audit issues, including validating evidence for closure
- Advocate for the concepts of internal control and risk throughout Experian
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, deliver digital 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 to save time and money.
We operate across a range of markets, from financial services to healthcare, automotive, agri finance, insurance, and many more industry segments.
We invest in people and new advanced technologies to unlock the power of data and to innovate. A FTSE 100 Index company listed on the London Stock Exchange (EXPN), we have a team of 23,300 people across 32 countries. Our corporate headquarters are in Dublin, Ireland. Learn more at experianplc.com.
What you'll bring:
- Relevant University degree
- 3+ years of experience in IT audit, internal audit, or related risk/control roles
- Еxperience in a multinational environment.
- Exposure to the IT/technology sector.
- IT knowledge in relevant areas (e.g. data security; cloud computing; data loss prevention; software development methodologies;)
- Relevant professional qualifications (e.g. CISA; CISSP; ITIL; CISM) desirable
- 'Big 4' or internal audit experience desirable.
Why us?
No one makes sense of data like Experian. We are on a mission to deliver the full power of data, analytics and technology in ways that transform lives. As a team, we're committed to working together. So, we work in an inclusive environment that welcomes people with lots of different perspectives. We put people first and care about work that works.
What you will get:
- Personal Development - career pathway for professional growth supported by learning and development programs and unlimited access to online educational training courses, learning materials & book.
- Work environment - excellent work conditions with friendly environment, recognized strong team spirit, and fun and quality recreation time.
- Social benefit package including life insurance, food vouchers, additional health insurance, monthly flex allowance and internet coverage, corporate discounts, marriage and childbirth / adoption allowance, Multisport card, Sharesave plan, Employee assistance program, а birthday gift and many other benefits!
- Work-life balance - 25 days paid vacation, 1 additional day off for your birthday and extra 3 paid days for participation in Social responsibility event.
- Opportunity for Flexible working hours and Home Office.
Experian is an Equal opportunity employer. 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.
#LI-Hybrid
Experian Careers - Creating a better tomorrow together
Find out what its like to work for Experian by clicking here
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
United States
Experience Level
Associate
Employment
Permanent
Location
United States
Role Type
Hybrid
Salary Range
$57,111 - $98,993
Schedule
Full Time
Department
Marketing and Communications
Brand
Experian
Remote working available
Yes
Description
OverviewWe are looking for an experienced Corporate Events Specialist to work collaboratively, with energy and creativity, to manage important functions in the successful execution of world-class Corp
Reference
74db829b-56bf-4383-8afc-9e8cd281502f
Expiry Date
01/01/0001
Salary
Location
Sofia, Bulgaria
Experience Level
Mid-Senior Level
Employment
Permanent
Location
Sofia
Role Type
Hybrid
Schedule
Full Time
Department
Finance
Brand
Experian
Remote working available
No
Description
The ICFR IT Control Manager will play a pivotal role in ensuring the company's internal control framework over financial reporting meets the requirements of Provision 29 under the UK Corporate Governa
Reference
00f84165-2745-483d-87ce-0c5a5fc5ba42
Expiry Date
01/01/0001
Salary
Location
London, England
Experience Level
Not Applicable
Employment
Permanent
Location
London
Role Type
Hybrid
Schedule
Full Time
Department
Product Development
Brand
Experian
Remote working available
No
Description
We're on the lookout for a UX Content Designer, reporting into our small but high impact Customer Experience team at Experian Data Quality (EDQ). You will be part of a central product team, crafting c
Reference
bbd31245-1414-4f7c-a90b-a8e4ee33b2e5
Expiry Date
01/01/0001
Salary
Location
Mumbai, India
Experience Level
Mid-Senior Level
Employment
Permanent
Location
Mumbai
Role Type
Hybrid
Schedule
Full Time
Department
Product Management
Brand
Experian
Remote working available
No
Description
What you need to have12+ Years of experience in the financial services industry in a product role or business intelligence domain with strong understanding of lending business, payments in the digital
Reference
58a0d2dd-c00d-4001-a02b-521c934a6bb1
Expiry Date
01/01/0001
Salary
Location
Mumbai, India
Experience Level
Not Applicable
Employment
Permanent
Location
Mumbai
Role Type
Hybrid
Schedule
Full Time
Department
Product Development
Brand
Experian
Remote working available
No
Description
Job description Design, develop, and maintain scalable full-stack applications using Java and modern frameworks.Build and integrate RESTful APIs and third-party services.Ensure high performance throug
Reference
13ae1879-2f12-4837-bcc1-36079ccbc3bc
Expiry Date
01/01/0001
Salary
Location
London, England
Experience Level
Not Applicable
Employment
Permanent
Location
London
Role Type
Hybrid
Schedule
Full Time
Department
Sales & Business Development
Brand
Experian
Remote working available
No
Description
We’re looking for a Sales Operations Analyst to join our UK&I team. This key role supports our commercial teams by improving operational efficiency, ensuring data accuracy, and delivering performance
Reference
ca7b2b6e-65ea-4a5d-8c66-12805f4df3f5
Expiry Date
01/01/0001
Salary
Location
Nottingham, England
Experience Level
Not Applicable
Employment
Permanent
Location
Nottingham
Role Type
Hybrid
Schedule
Full Time
Department
Legal & Compliance
Brand
Experian
Remote working available
No
Description
As the Accreditation & Audit Specialist , you will be part of the Global Security Office (GSO), which sets and ensures that the Information Security policy and standards are implemented across Experia
Reference
79967ab5-23e2-4ca0-8b2e-3d3a9edc3875
Expiry Date
01/01/0001
Salary
Location
Mumbai, India
Experience Level
Entry Level
Employment
Permanent
Location
Mumbai
Role Type
Hybrid
Schedule
Full Time
Department
Analytics
Brand
Experian
Remote working available
No
Description
We are looking for a Data Modeller to help us unlock our vast amounts of data with modelling and advanced analytics, allowing us to make smarter decisions and deliver even better products to our clien
Reference
52656422-51ab-46f3-b068-4ae114339f8a
Expiry Date
01/01/0001
Salary
Location
Mumbai, India
Experience Level
Mid-Senior Level
Employment
Permanent
Location
Mumbai
Role Type
Hybrid
Schedule
Full Time
Department
Product Management
Brand
Experian
Remote working available
No
Description
Experian is looking for smart product management professionals to be a part of our Credit Services business. In the role of Product Manager, you will be responsible for understanding existing solution
Reference
54028518-b255-4252-b2af-0edd3058acbc
Expiry Date
01/01/0001
Salary
Location
Mumbai, India
Experience Level
Mid-Senior Level
Employment
Permanent
Location
Mumbai
Role Type
Hybrid
Schedule
Full Time
Department
Product Development
Brand
Experian
Remote working available
No
Description
Experian India is looking for a Senior Technology Product Owner to join its Credit Bureau Technology team. The candidate would possess a strong analytical mind, be a technical and creative thinker, h
Reference
89e80cc9-5c16-4eda-bc30-1db51abdc3d6
Expiry Date
01/01/0001
Salary
Location
United States
Experience Level
Mid-Senior Level
Employment
Permanent
Location
United States
Role Type
Home
Salary Range
$80,237 - $139,077
Schedule
Full Time
Department
Product Management
Brand
Experian
Remote working available
Yes
Description
Experian Consumer Services is looking for a Product Manager to oversee the delivery and growth of our customer experience cross-domain workstreams. We are looking for a strategic and execution-driven
Reference
73d024f3-b498-4182-92a8-7dc046c1ebb1
Expiry Date
01/01/0001
Salary
Location
United States
Experience Level
Not Applicable
Employment
Permanent
Location
United States
Role Type
Home
Salary Range
$133,109 - $239,596
Schedule
Full Time
Department
Project Management
Brand
Experian
Remote working available
Yes
Description
Experian Direct to Consumer Line of Business is looking for a Senior Technical Program Manager (STPM) to join our Software Delivery Organization. Reporting to the Director of Software Engineering, you
Reference
38d3bd85-dee6-45c3-bc35-22cae225ace4
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
Sales & Business Development
Brand
Serasa Experian
Remote working available
No
Description
Quais serão suas principais entregas?Liderar time de venda consultivas para atingimento dos objetivos de crescimento de receita da carteira, garantindo o direcionamento do esforço comercial para diver
Reference
c0499b5b-6903-4183-9f94-811f68db162a
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
Legal & Compliance
Brand
Experian
Remote working available
Yes
Description
Reporting to the Controls Testing Manager, the IT Controls Testing Lead will help develop and execute testing methodologies for critical key controls across Experian's global business. This includes a
Reference
aa112896-4a94-471a-b114-ebe238525aee
Expiry Date
01/01/0001
Salary
Location
United States
Experience Level
Mid-Senior Level
Employment
Permanent
Location
United States
Role Type
Home
Salary Range
$133,109 - $239,596
Schedule
Full Time
Department
Information Technology & Systems
Brand
Experian
Remote working available
Yes
Description
As a Lead Product Designer for new commercial product development teams you will help with design strategy for net-new products and growth plans. This is a strategic, hands-on leadership position wher
Reference
abd09609-3102-4d3f-a3f1-0668fcbebcbb
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
Realizar documentação do projeto, alinhamentos e entregas realizadas.Ministrar treinamentos aos clientes. Conduzir todo o processo de onboarding de clientes, buscando celeridade e qualidade nas entreg
Reference
ae02d6cb-6f3b-475f-9a7c-fe2e077588c3
Expiry Date
01/01/0001