IT Internal Auditor
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Job Location:
Monthly Salary:
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
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 youll 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
Qualifications :
What youll 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.
Additional Information :
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 were 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.
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Experian Careers - Creating a better tomorrow together
Find out what its like to work for Experian by clicking here
Remote Work :
No
Employment Type :
Full-time
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
About Company
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, ... View more
