Experian
Financial Services
AuditManager-IT
Neural analysis suggests this role is
optimal for not-applicable candidates.
“Audit Manager - IT at Experian. Skills: IT Internal Audit, Risk Based Internal Audit, IT general controls, IT application controls, cyber security, IT governance and security standards. Plan and execute Risk Based Internal Audit for IT environment. Perform audits that provide an independent and objective evaluation of risk within the business”
What You'll Achieve.
provide an independent and objective evaluation of risk within the business; Ensure completion of assigned audits and documentation of work papers on time; keeping relevant processes bench marked to Best Practices; Evaluating adequacy and effectiveness of IT general controls and IT application controls
Industry & Context.
risk and control assessment; analyzing prevailing practice in the industry; determining gaps; highlighting risks; Interpret quantitative and qualitative data; formulate sound conclusions
What They're Looking For.
Must Have
6+ years of experience in IT Internal Audit or relevant profile, CISA, CISM, CISSP or equivalent certification with 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, Knowledge of IT governance and security standards such as NIST, ISO27001, COBIT, PCIDSS, DPDPA and equivalent, Interpret quantitative and qualitative data, formulate sound conclusions, and make consultative recommendations
Nice to Have
Knowledge/understanding of banking/financial products and practices, operations, regulatory, industry competition, and potential risk areas are preferred
What You'll Do.
Plan and execute Risk Based Internal Audit for IT environment
Perform audits that provide an independent and objective evaluation of risk within the business
Manage day-to-day Internal Audit activities
Execute audits as per approved plan and internal audit methodology
Workpapers documenting
Open issue management
Prepare audit deliverables for governance meetings and regulators
designing and implementation of risk-based audit plans
Obtain background information on the function being audited
Research best practices
Perform a risk and control assessment
objectives and develop work programs
Manage and execution of audit field work
Advise management of gaps identified and track actionable
Ensure completion of assigned audits and documentation of work papers on time
Track status of issues reported
Assist in keeping relevant processes bench marked to Best Practices
Provide improvement/ suggestions to existing process / systems to line management
Evaluate adequacy and effectiveness of IT general controls and IT application controls
Analyze prevailing practice in the industry
Independently conduct Audits
Participate in audits of various Businesses with particular emphasis on IT audits
How You'll Work.
Team & Collaboration
advising management; Provide improvement/ suggestions to existing process / systems to line management
Communication Scope
report writing; advising management; make consultative recommendations
Process & Methodology
Planning, designing and implementation of risk-based audit plans, defining audit scope, objectives and developing work programs, Managing and execution of audit field work, Ensure completion of assigned audits and documentation of work papers on time, Track status of issues reported
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
Applying for this Audit Manager - IT role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on SmartRecruiters
- SmartRecruiters often includes a video screening step — check camera and mic permissions.
- Link your GitHub or portfolio directly in the profile section for technical roles.
- Applications may be reviewed by AI scoring before reaching a recruiter — use keywords from the job description.
ANONYMOUS · UNFILTERED
What do employees actually say about Experian?
Real rants from real employees. Read before you apply.