Experian
Financial Services
AuditManager-IT
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“Audit Manager - IT at Experian. Skills: IT Internal Audit, Risk Assessment, IT Controls. Plan and execute Risk Based Internal Audit. Perform audits for objective evaluation”
What You'll Achieve.
Provide an independent and objective evaluation of risk
Industry & Context.
Interpret quantitative and qualitative data; Formulate sound conclusions
What They're Looking For.
Must Have
6+ years of experience in IT Internal Audit, CISA, CISM, CISSP, masters/graduation degree preferably in computer science or information technology, Experience required in reviewing IT infrastructure, application development life cycle, cyber security, cloud infrastructure, applications and web security, network and end point protections, Exposure to RBI Cyber Security Framework
Nice to Have
Knowledge/understanding of banking/financial products and practices, operations, regulatory, industry competition, potential risk areas
What You'll Do.
Plan and execute Risk Based Internal Audit
Perform audits for objective evaluation
Manage day-to-day Internal Audit activities
Execute audits as per approved plan
Prepare audit deliverables
and implement risk-based audit plans
Obtain background information
Research best practices
Perform risk and control assessment
Define audit scope and objectives
Develop work programs
Manage and execute audit field work
Advise management of gaps identified
Track actionable items
Ensure completion of assigned audits
Track status of reported issues
Assist in keeping processes benchmarked
Provide improvement suggestions
Evaluate adequacy and effectiveness of IT general controls
Evaluate adequacy and effectiveness of IT application controls
Conduct in-depth process understanding
Analyze prevailing industry practice
Independently conduct Audits
Participate in audits of various Businesses
How You'll Work.
Team & Collaboration
Work with management; Collaborate with governance meetings; Collaborate with regulators
Communication Scope
Consultative recommendations
Process & Methodology
Planning, Designing, Implementation, Execution
Full Job Description
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 realize their financial goals and help them save time and money. We operate across a range of markets, from financial services to healthcare, automotive, agribusiness, insurance, and many more industry segments. We invest in people and new advanced technologies to unlock the power of data. As a FTSE 100 Index company listed on the London Stock Exchange (EXPN), we have a team of 22,500 people across 32 countries. Our corporate headquarters are in Dublin, Ireland. Learn more at experianplc.com. An exciting opportunity to plan and execute Risk Based Internal Audit for IT environment at Experian. The incumbent's responsibilities include performing audits that provide an independent and objective evaluation of risk within the business under the guidance of Head – Internal Audit. Managing day-to-day Internal Audit activities including but not limited to executing audits as per approved plan and internal audit methodology, auditee management, workpapers documenting, report writing, open issue management, preparing audit deliverables for governance meetings and regulators. What you will be doing * Planning, designing and implementation of risk-based audit plans including obtaining background information on the function being audited, researching the best practices, performing a risk and control assessment, defining audit scope, objectives and developing work programs * Managing and execution of audit field work, including documenting work papers, advising management of gaps identified and track actionable. * Ensure completion of assigned audits and documentation of work papers on time. * Track
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