IT INTERNAL AUDIT MANAGER
IT INTERNAL AUDIT MANAGER
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Job Description
What will be your main deliverables
Comply with the Annual Audit Plan;
Plan the audit work perform the fieldwork and prepare the final audit report (your work will take care of the endtoend process);
Provide insights and action plans based on the audits performed in the region (LATAM).
What will your daytoday be like
The Audit Manager is selfmanaged. He/she will be responsible for leading the process and executing the audit reviews agreed upon in the Audit Plan in accordance with the Global Internal Audit (GIA) methodology;
The Audit Manager interacts with various levels of management in the organization (LATAM) and conducts interviews for planning fieldwork preparation of the draft audit report provision of subsidies for the risk assessment process and preparation of the Annual Audit Plan;
Contribute with technical knowledge to carry out the Audit Plan and global internal audit initiatives.
Qualifications :
Qualifications
What are we looking for in you
Experience in Internal and External Auditing with a focus on technology cybersecurity data security big data analytics or related areas for at least 7 years;
Completed higher education with an emphasis on information systems information security analytics; postgraduate and MBA levels will be considered as differentials;
CISA certification will be considered a differential;
Fluency in English;
Ability to work independently communicate plan think analytically and manage multiple projects simultaneously.
Additional Information :
Nuestra singularidad es que celebramos eso que nos hace diferentes. La cultura y el personal de Experian son elementos diferenciadores clave. Nos tomamos muy en serio nuestra agenda de personas y nos centramos en lo que realmente importa: DEI conciliacin de la vida laboral y personal desarrollo autenticidad compromiso colaboracin bienestar recompensa y reconocimiento voluntariado... y la lista contina. El slido enfoque de Experian en el que las personas son lo primero ha sido premiado: Great Place To Work en 24 pases FORTUNE Best Companies to work y Glassdoor Best Places to Work (globalmente 44 estrellas) por nombrar algunos. Eche un vistazo a Experian Life en las redes sociales o a nuestro sitio de empleo para entender por qu.
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Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
