IT Internal Auditor Senior
- Heredia
- Legal & Compliance
- Permanent
- Home
- Full Time
This vacancy has now expired. Please see similar roles below...
Responsibilities
- You will conduct audits of several operations including assessing business, security and technology controls.
- You will assist the audit senior staff or management with planning and audit fieldwork.
- Prepare objective recommendations concerning audit findings by analyzing outcomes
- Write audit reports containing recommendations for audit management review.
- Study and maintain current knowledge on developments in auditing, credit industry, information systems, and latest issues/technologies.
You will report directly to our IT Audit Director.
About us, but we'll be brief
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 accomplish their financial goals and help them save time and money.
We are thrilled to share that FORTUNE has named Experian one of the 100 Best Companies to work for. Also, for the last five years we've been named in the 100 "World's Most Innovative Companies" by Forbes Magazine. Experian prioritizes our culture and look to bring people to the team who are passionate about their jobs, who are easy to work with, and who continue to value team over self.
We have 23,000 people operating across 44 countries and every day we're investing in new technologies, experienced people, and new ideas to help all our clients maximize every opportunity.
Qualifications
- Bachelor's degree in information technology or equivalent experience.
- 5+ years of related experience in Audit environments
- Experience assessing security, operational, and information technology risks resulting in the development of an audit program.
- Experience auditing technical environment such as Cloud and DevSecOps practices.
- Knowledge of cyber security and technology general practices.
- Knowledge of audit methodology and techniques.
- Project management skills.
- Information systems certification or licensure desired (i.e., CISA, CISM, or CISSP)
This is a permanent hybrid role in Costa Rica. No relocation available.
Culture at Experian
Our uniqueness is that we value yours.
Experian's culture, people, and environments are main differentiators. We take our people's agenda very seriously. We focus on what matters; diversity and inclusion, work/life balance, flexible work, development, engagement, collaboration, wellness, rewards & recognitions, volunteering... the list goes on!
Our benefits include: Medical, life and dental insurance, Asociacion 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 Careers - Creating a better tomorrow together
Find out what its like to work for Experian by clicking here
#LI-Hybrid
Experian is proud to be an Equal Opportunity and Affirmative Action employer. Our goal is to create a successful, inclusive and diverse team where people love their work and love working together. We believe that diversity, equity and inclusion is necessary to our purpose of creating a better tomorrow. For us, this is The Power of YOU and it ensures that we live what we believe.
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
Mid-Senior Level
Employment
Permanent
Location
United States
Role Type
Hybrid
Salary Range
$100,649 - $174,459
Schedule
Full Time
Department
Project Management
Brand
Experian
Remote working available
Yes
Description
We are looking for a Senior Project Manager who will manage the direct-to-consumer projects, including road mapping, scope management, scheduling and team coordination, risk management, project qualit
Reference
b6fa6978-1685-4a44-92d9-438b25ce8164
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
Sales & Business Development
Brand
PagueVeloz
Remote working available
No
Description
Responsável pela gestão da equipe de vendasAtuar como ponto focal para melhoria de processos na região que atendeOrientar e apoiar os processos de vendas das equipesMonitorar metas e indicadores de de
Reference
16f93b59-7848-499f-9de2-6431444e7a01
Expiry Date
01/01/0001
Salary
Location
Heredia, Costa Rica
Experience Level
Not Applicable
Employment
Permanent
Location
Heredia
Role Type
Home
Schedule
Full Time
Department
Project Management
Brand
Experian
Remote working available
Yes
Description
Senior Project Manager – Strategy & Project Portfolio ManagementJoin a collaborative and globally-minded team within Global Sales Excellence, where we lead strategic transformation and drive operation
Reference
ce5166cf-96ab-4595-a131-c821fd957ec2
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
Project Management
Brand
Experian
Remote working available
No
Description
What you'll doWe are looking for an experienced and professional Data Visualization and Automation Analyst specializing in Power BI, Power Apps, and related tools to join our respected Experian Digita
Reference
b518afc9-4f43-47d1-b73d-af773d2a81e3
Expiry Date
01/01/0001
Salary
Location
Blumenau, Brazil
Experience Level
Not Applicable
Employment
Permanent
Location
Blumenau
Role Type
Home
Schedule
Full Time
Department
Product Development
Brand
Serasa Experian
Remote working available
No
Description
Estamos em busca de um Analista de Desenvolvimento Sênior para se juntar ao nosso time! Se você é apaixonado por tecnologia e deseja trabalhar em um ambiente dinâmico e colaborativo, essa oportunidade
Reference
25d13ca0-a485-4988-8767-0bff8e1f3200
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
Atuar em times multidisciplinares de dados contribuindo desde o mapeamento de requisitos, até a modelagem e disponibilização dos dados.Traduzir as necessidades de negócios em soluções alinhadas com as
Reference
1a4c676d-0b54-4576-8612-dac165256e06
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
Customer Service
Brand
Experian
Remote working available
Yes
Description
Experian Employer Services is hiring Senior Billing Analysts in Costa Rica to support billing operations for our SaaS product portfolio. You'll interpret contracts, validate service orders, and ensure
Reference
95e4decc-546c-49a7-8c51-681888717f4a
Expiry Date
01/01/0001
Salary
Location
United States
Experience Level
Not Applicable
Employment
Permanent
Location
United States
Role Type
Home
Salary Range
$33,624 - $54,993
Schedule
Full Time
Department
Customer Service
Brand
Experian
Remote working available
Yes
Description
We are looking for a Customer Service Representative to work with users, employer clients, verifiers, and employer client's employees to provide and process information in response to inquiries, conce
Reference
c73d832b-40ab-4c53-9007-92f3e149a923
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
🚀 Sobre a vaga:Estamos em busca de um(a) Desenvolvedor(a) Sênior Python para integrar nosso time de tecnologia. A pessoa será responsável por projetar, desenvolver e manter aplicações robustas e esca
Reference
2d8792ff-2e74-4335-a831-85b825c1b8da
Expiry Date
01/01/0001
Salary
Location
Nottingham, England
Experience Level
Not Applicable
Employment
Permanent
Location
Nottingham
Role Type
Hybrid
Schedule
Full Time
Department
Project Management
Brand
Experian
Remote working available
No
Description
As part of our Technology Transformation it is critical we provide the right solutions at scale. Reporting into our Programme Director, the Technical Programme Manager role will be necessary for deliv
Reference
ef7c05f2-ae90-47dd-b0b3-e0f230ed2f32
Expiry Date
01/01/0001
Salary
Location
Nottingham, England
Experience Level
Not Applicable
Employment
Permanent
Location
Nottingham
Role Type
Hybrid
Schedule
Full Time
Department
Product Development
Brand
Experian
Remote working available
No
Description
Experian Information Technology Services (EITS) are looking for Technical Consultant to join our team. You will have a background in financial technology and an understanding of eligibility solutions
Reference
13a8bdf2-b8f0-49a8-a5fd-dec54fc956b2
Expiry Date
01/01/0001
Salary
Location
Madrid, Spain
Experience Level
Mid-Senior Level
Employment
Permanent
Location
Madrid
Role Type
Hybrid
Schedule
Full Time
Department
Finance
Brand
Experian
Remote working available
No
Description
Experian Spain is a diverse and growing market and this role has significant opportunity for growth as the EMAP region continues on its journey to controllership excellence.The role is perfect for tho
Reference
5c016268-b8d1-46d1-bc30-eb0b1f1eebba
Expiry Date
01/01/0001
Salary
Location
Granada, Spain
Experience Level
Associate
Employment
Permanent
Location
Granada
Role Type
Hybrid
Schedule
Full Time
Department
Analytics
Brand
Experian
Remote working available
No
Description
Join Experian Italy's fast-growing, Data Science team, where innovation meets real-world impact. We're looking for an experienced and motivated Data Scientist to develop and provide the latest analyti
Reference
b06d3b96-486b-4425-be74-e51f3f8fdc43
Expiry Date
01/01/0001
Salary
Location
London, England
Experience Level
Not Applicable
Employment
Permanent
Location
London
Role Type
Hybrid
Schedule
Full Time
Department
Marketing and Communications
Brand
Experian
Remote working available
No
Description
We are looking for a CRM Eexcutive to join our Customer Engagement team in Experian Consumer Services on a 6 month fixed term basis. This is a hybrid role aligned to our office in Victoria, London, an
Reference
5a3852f8-6b31-49ae-ac00-25ebe34d0695
Expiry Date
01/01/0001
Salary
Location
London, England
Experience Level
Not Applicable
Employment
Permanent
Location
London
Role Type
Hybrid
Schedule
Full Time
Department
Marketing and Communications
Brand
Experian
Remote working available
No
Description
We're looking for a data-driven Digital Marketing Manager to join our marketing team on a 12 month Fixed Term basis.This is a hybrid role aligned to our London office, with the expectation to come int
Reference
d4744b63-c9d6-4070-b127-398448be35a5
Expiry Date
01/01/0001
Salary
Location
Rome, Italy
Experience Level
Not Applicable
Employment
Permanent
Location
Rome
Role Type
Hybrid
Schedule
Full Time
Department
Product Development
Brand
Experian
Remote working available
No
Description
We are seeking a talented Prompt Engineer to join our Italian branch of a global organization. This role is pivotal in leveraging Generative AI (GenAI) to automate internal processes (i.e. reporting)
Reference
3a356360-16d6-462c-a7d9-ea834c38a885
Expiry Date
01/01/0001