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Sr. Internal Auditor Information Technology Allen, TX

Company: EXPERIAN
Location: Costa Mesa
Posted on: March 15, 2020

Job Description:

As the leading global information services company, Experians vision is for our people, data and technology to become a necessary part of every major consumer economy in the world. Thats an exciting challenge, and its one that our Global Internal Audit (GIA) professionals support with skill and passion.Experian seeks an energetic and motivated professional with passion for data and technology to join a dynamic internal audit team that believes collaboration, flexibility, natural curiosity and attention to detail are keys to success. GIA partners with business functions to identify areas of risk, share valuable insight and recommendations on processes and controls and influence change to better mitigate business risks. As a member of GIA, youll have the opportunity to learn about and advise on new products, data management, acquisitions and other business initiatives for a growing company. The candidate will receive training and coaching in leading internal audit practices and gain diverse experience across the Experian business.Responsibilities: Support the planning, scoping and execution of local and global information technology / information systems and operational audits in accordance with the approved annual audit plan and in compliance with GIA and Institute of Internal Audit (IIA) standards Analyze information technology architecture across application data, server, network and physical layers Test layers of computer systems (i.e. application, database, operating system, data, infrastructure) for information technology (IT) effectiveness Support the development of best in class IT audit approaches and methodologies Effectively communicate audit results to management Proactively follow-up, track and close identified audit observations. Evaluate agreed upon action plan for effective mitigation of risk Support the risk assessment process for the development of an annual audit plan Develop broad technical and commercial business awareness Provide advisory/consultancy services to business management on strategic initiatives Support GIA initiatives focused on continuous improvement of internal processes Educate the company on the role of Internal AuditMinimum Qualifications: Bachelors degree in business, accounting, finance, computer science, management information systems, engineering or other information technology related field Minimum of 2-4 years of relevant work experience in a public accounting firm, a professional services firm, or within industry A strong understanding of IT processes and technology, with demonstrated proficiency in one or more of the following areas is required: ERP systems (Oracle), information security, program/project management, and/or infrastructure services (operating systems, databases, network). Experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry Ability to identify and assess financial, operational, and information technology risks resulting in the development of an effective audit program A broad understanding, knowledge, and experience with IT application and general computer controlsexperience with Oracle and Salesforce is a plus Able to work with minimal supervision and with integrated and remote project teams to achieve collective goals Excellent communication and interpersonal skills and ability to work with cross-functional teams Healthy professional skepticism, a pragmatic and a creative problem solver Develop and maintain productive working relationships with project teams and clients Working knowledge of business processes (Non-IT) Model compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity Minimum of 2-4 years of experience at a public company in the financial services, information services, or technology sectors or top tier business consulting organization ("Big 4") International work experience Experience in auditing technical platforms such as UNIX, Microsoft, networks (Cisco routers, switches, Checkpoint firewalls, etc.) and databases (MS SQL, Oracle, etc.) Knowledge of auditing data loss prevention program, cloud services, encryption technology, mobile technology, application security and software development methodologies Information systems certification or licensure (i.e. CISA, CISM, CISSP, etc.) Strong knowledge of audit methodology and techniques Strong project management and organizational skills Ability to navigate a complex environment and manage and coordinate multiple projects in a deadline-driven environment Data analytics experience (e.g. Alteryx, Tableau, SQL) Knowledge of Systems Development Life Cycles (SDLC) from an audit perspective Masters degree in Business Administration (MBA), Accounting, Information Technology, or related field. Language Skills: Portuguese, Spanish, Mandarin, and CantoneseTravel: Ability to travel domestically and internationally up to 25%Reporting Line: Reports to the Regional Audit DirectorPersonal Characteristics: Drives performance Organized and able to multi-task Prioritizes and executes assigned tasks effectively and efficiently Learns quickly and adapts to change Action oriented Demonstrates potential to lead Faces difficult situations with integrity and tenacity Meets challenges with enthusiasm Works well in a team environment and builds strong relationships Supports fellow team members to meet shared goals Adheres to the highest ethical standards and values Challenges self to learn and improveExperian is an Equal Opportunity Employer. Anyone needing accommodation to complete the interview process should notify the talent acquisition partner. The word "Experian" is a registered trademark in the EU and other countries and is owned by Experian Ltd. and/or its associated companies.EOE including Disability/VeteransJob: *Legal & Compliance Organization: *Global Internal Audit Title: Sr. Internal Auditor Information Technology Allen, TX Location: California-Costa Mesa Requisition ID: 20519 Other Locations: United States-Texas-Allen

Keywords: EXPERIAN, Costa Mesa , Sr. Internal Auditor Information Technology Allen, TX, Accounting, Auditing , Costa Mesa, California

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