CostaMesaRecruiter Since 2001
the smart solution for Costa Mesa jobs

Sr. Internal Auditor Information Technology Allen, TX

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

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category

Other Accounting, Auditing Jobs

Accounting Manager - Corporate Accounting
Description: Scope and Responsibilities br br The Corporate Accounting Department at Oaktree is seeking an Accounting Manager with a focus on operational accounting and management reporting. br br Responsibilities (more...)
Company: Oaktree Capital Management
Location: Los Angeles
Posted on: 04/5/2020

Senior Analyst, Strategy and Special Projects
Description: Responsible for the collection, maintenance, analysis and interpretation of regional and market-wide data to support operational and strategic initiatives for the Central IPA network. br br Responsibilities (more...)
Company: Optum
Location: El Segundo
Posted on: 04/5/2020

Senior Java Developer - Trading Systems - Long Contract - Heavy Spring
Description: We are looking to hire a Senior Java developer here in Irvine. Hourly rates are open and high. Work is all remote for now, but will be onsite once this is over These are long term contract positions (more...)
Company: Agema Technology Inc.
Location: Irvine
Posted on: 04/5/2020

General Accountant - Sheraton Grand Los Angeles - (20000713)
Description: Here's To Your Journey with Sheraton At Sheraton, we go above and beyond in everything we do. We are inspired by our guests and one another and are driven to make things better. We love what we do, and (more...)
Company: Marriott International, inc.
Location: Long Beach
Posted on: 04/5/2020

Finance Associate Attorney
Description: Job ID: 167438Los Angeles office of a BCG Attorney Search Top Ranked Law Firm seeks junior energy finance associate attorney with 1-3 years of experience with a focus on project finance. The ideal candidate (more...)
Company: BCG Attorney Search
Location: Los Angeles
Posted on: 04/5/2020

Travel Nurse - Step Down RN - Billings, MT
Description: Billings, MT - Earn an est. 1450- 1543 weekly net pay - Travel PCU Registered Nurse RN Bring home an estimated 1450- 1543/week when you start your next travel opportunity with this great Registered (more...)
Company: General Healthcare Resources - Travel Nursing
Location: Los Angeles
Posted on: 04/5/2020

Internal Auditor
Description: JCW is working on an exciting search for a Internal Auditor for a Leading Banking in the Los Angeles area. This fast growing group would be working across all business lines
Company: JCW
Location: Los Angeles
Posted on: 04/5/2020

Staff Accountant
Description: Our Corporate Operations department in Irvine is seeking a Staff Accountant. ul li Prepare monthly journal entries, income and balance sheet statements, account reconciliations, and other management (more...)
Company: Colony Capital
Location: Irvine
Posted on: 04/5/2020

DYNAMICS AX Functional Finance & operations
Description: JOB DESCRIPTIONFUNCTIONAL AX F-01 Delivering high quality business and software application
Company: Dax Software
Location: Los Angeles
Posted on: 04/5/2020

Telemarketing Reps
Description: We are actively seeking customer service and appointment setting representatives. Your primary responsibility is to supply specialized assistance to our current client base. In this position, you will (more...)
Company: Morani Enterprise
Location: Irvine
Posted on: 04/5/2020

Log In or Create An Account

Get the latest California jobs by following @recnetCA on Twitter!

Costa Mesa RSS job feeds