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
Heredia, Costa Rica
Experience Level
Not Applicable
Employment
Permanent
Location
Heredia
Role Type
Home
Schedule
Full Time
Department
Analytics
Brand
Experian
Remote working available
No
Description
Experian Consumer Services is looking for a Data Scientist II to help provide personalized financial solutions to our customers. Extract insights from data and deliver a ML project from beginning to e
Reference
811b8c1f-47a4-4c35-bac0-2840199630c8
Expiry Date
01/01/0001
Salary
Location
Heredia, Costa Rica
Experience Level
Associate
Employment
Permanent
Location
Heredia
Role Type
Hybrid
Schedule
Full Time
Department
Customer Service
Brand
Experian
Remote working available
No
Description
What you'll doDo you enjoy helping others and solving problems? Are you someone who excels in a environment where empathy, experience providing detailed troubleshooting and resolutions matter? If so,
Reference
7c88b8cd-ee43-4421-a3e7-3b8604f224f5
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
O Serasa Limpa Nome é a maior plataforma gratuita de renegociação de dívidas do país, conectando consumidores a empresas credoras permitindo que negociem suas pendências de forma simples, digital e se
Reference
2930c61f-e219-429d-a26c-72b7ac5d2307
Expiry Date
01/01/0001
Salary
Location
Heredia, Costa Rica
Experience Level
Not Applicable
Employment
Permanent
Location
Heredia
Role Type
Hub
Schedule
Full Time
Department
Analytics
Brand
Experian
Remote working available
No
Description
As a Business Analyst I, you will help transform data into relevant insights that support Experian Consumer Services (ECS) products and services. You will use your analytical skills and technical expe
Reference
a4a1c5ab-cd29-43fc-afa1-8b940933fc10
Expiry Date
01/01/0001
Salary
Location
São Paulo, Brazil
Experience Level
Not Applicable
Employment
Permanent
Location
Sao Paulo
Role Type
Roam
Schedule
Full Time
Department
Sales & Business Development
Brand
Serasa Experian
Remote working available
No
Description
Ser o responsável por gerir e expandir a carteira de clientes PME, garantindo o crescimento sustentável de receita por meio de ações de cross-sell, upsell e retenção, fortalecendo o relacionamento con
Reference
07a8974e-1db2-4f6a-b307-274989061a2f
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
Customer Service
Brand
Serasa Experian
Remote working available
No
Description
Estamos buscando um Especialista de Customer Success altamente qualificado para atuar como parceiro estratégico de nossos clientes na adoção e maximização de soluções voltadas à prevenção de fraude e
Reference
cdde34ef-d8e9-434f-819b-9fbd790e0b9b
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
Analytics
Brand
Experian
Remote working available
Yes
Description
The Experian Innovation Lab is a research and development unit at Experian formed with the desire to work in collaboration with Experian's teams to enhance relationships with clients and acquire strat
Reference
598abeb5-c28e-4aea-a334-cd09f0af633a
Expiry Date
01/01/0001
Salary
Location
United States
Experience Level
Associate
Employment
Permanent
Location
United States
Role Type
Home
Salary Range
See Pay Range
Schedule
Full Time
Department
Sales & Business Development
Pay Range
$80,000 - $130,000
Brand
Experian
Remote working available
Yes
Description
What we're looking forCommunication is the key to our success. You grasp concepts quickly and know how to make the complex easy to understand. You can effortlessly share your knowledge of the industry
Reference
c7fdd8a8-d43e-45a4-a4fe-0df6dd023fe4
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
Responsabilidades e atribuiçõesImplementar, acompanhar e aprimorar métricas e análises de Customer Success (ativação, LTV, churn, health score, onboarding, expansão etc.), elaborando dashboards, relat
Reference
f6a80160-c113-458e-9110-69bbd9aa3558
Expiry Date
01/01/0001
Salary
Location
United States
Experience Level
Associate
Employment
Permanent
Location
United States
Role Type
Home
Salary Range
See Pay Range
Schedule
Full Time
Department
Sales & Business Development
Pay Range
$80,000 - $130,000
Brand
Experian
Remote working available
Yes
Description
What we're looking forCommunication is the key to our success. You grasp concepts quickly and know how to make the complex easy to understand. You can effortlessly share your knowledge of the industry
Reference
19c8fcf8-3a53-4b33-83aa-59105357f4cf
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
Marketing and Communications
Brand
Serasa Experian
Remote working available
No
Description
Quais serão suas principais entregas? Gerir a equipe/squad e incentivar o desenvolvimento das pessoas, preservando o bem-estar do grupoDesenhar as estratégias de comunicação para garantir o atingiment
Reference
cb9aea0e-c392-4fdc-9e2f-9be8e25f322d
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
Marketing and Communications
Brand
Serasa Experian
Remote working available
No
Description
BP Institucional – Especialista – Squad Employer ServicesQuais serão suas principais entregas?Gerir a equipe/squad e incentivar o desenvolvimento das pessoas, preservando o bem-estar do grupoDesenhar
Reference
b58c2083-9ced-4ff3-9d6c-6b3f7b553168
Expiry Date
01/01/0001
Salary
Location
Heredia, Costa Rica
Experience Level
Mid-Senior Level
Employment
Permanent
Location
Heredia
Role Type
Hybrid
Schedule
Full Time
Department
Product Development
Brand
Experian
Remote working available
No
Description
Responsibilities include:Own end-to-end responsibility on projects of increasing complexity; from technical design through completion and deployment.Participate in full application lifecycle (concept,
Reference
353e0fe7-4524-421c-b052-2b7a5d741255
Expiry Date
01/01/0001
Salary
Location
Heredia, Costa Rica
Experience Level
Mid-Senior Level
Employment
Permanent
Location
Heredia
Role Type
Hybrid
Schedule
Full Time
Department
Product Development
Brand
Experian
Remote working available
No
Description
Technical ResponsibilitiesContribute to the development of Experian's flagship iOS native application.Collaborate with cross-functional teams to define, design, and ship new features.Ensure the perfor
Reference
c204dbd5-61fe-4637-8d85-31dcd7b18029
Expiry Date
01/01/0001
Salary
Location
United States
Experience Level
Director
Employment
Permanent
Location
United States
Role Type
Home
Salary Range
$153,075 - $275,535
Schedule
Full Time
Department
Marketing and Communications
Brand
Experian
Remote working available
Yes
Description
About the roleThe Pricing Director is a dedicated member of Experian North America's Renewals Team, responsible for serving as the team's primary pricing resource across our largest and most strategic
Reference
8ee9ab31-8e15-42c5-8b12-831f14f35d72
Expiry Date
01/01/0001
Salary
Location
United States
Experience Level
Director
Employment
Permanent
Location
United States
Role Type
Home
Salary Range
$153,075 - $275,535
Schedule
Full Time
Department
Project Management
Brand
Experian
Remote working available
Yes
Description
The North America Financial Services and Data (FSD) Renewals Team, dedicated to managing our top 40–50 renewals, is looking for a Program and Operations Director to lead renewal programs, optimize pro
Reference
6f05c246-556d-4fcf-b446-5ecd589bbd0f
Expiry Date
01/01/0001