Experian
Financial Services
InternalAuditor-IT
Neural analysis suggests this role is
optimal for not-applicable candidates.
“Internal Auditor - IT at Experian. Skills: IT Internal Audit, Risk Based Internal Audit, IT general controls, IT application controls, cybersecurity, cloud security. plan and execute Risk Based Internal Audit for IT environment. performing audits that provide an independent and objective evaluation of risk”
What You'll Achieve.
provide an independent and objective evaluation of risk; track actionable; Ensure completion of assigned audits and documentation of work papers on time; Track status of issues reported
Industry & Context.
Interpret quantitative and qualitative data, formulate sound conclusions, and make consultative recommendations
What They're Looking For.
Must Have
Graduate or university degree in Information Technology / Computer Engineering, 2+ years of experience in IT Internal Audit or relevant profile (exposure to information security, technology and operational risk), Knowledge and good understanding of IT infrastructure, application development lifecycle, cybersecurity, cloud security, applications and web security, network and end point protection, Exposure to RBI Cyber Security Framework, 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
Opportunity and guidance for achieving various IT security certifications
What You'll Do.
plan and execute Risk Based Internal Audit for IT environment
performing audits that provide an independent and objective evaluation of risk
Managing day-to-day Internal Audit activities
executing audits as per approved plan and internal audit methodology
workpapers documenting
open issue management
preparing audit deliverables for governance meetings and regulators
Assessing and testing controls under risk-based audit plans
obtaining background information on the function being audited
researching the best practices
Managing and execution of audit field work
documenting work papers
advising 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
Evaluating adequacy and effectiveness of IT general controls and IT application controls
Handle Special Assignments as per Management direction & Investigations
participating in audits of various Businesses with particular emphasis on IT audits
How You'll Work.
Team & Collaboration
auditee management; advising management; Provide improvement/ suggestions to existing process / systems to line management
Communication Scope
report writing; advising management; make consultative recommendations
Process & Methodology
Managing day-to-day Internal Audit activities, executing audits as per approved plan, Managing and execution of audit field work, Ensure completion of assigned audits and documentation of work papers on time
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 Audit Lead and Head of 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 * Assessing and testing controls under risk-based audit plans including obtaining background information on the function being audited, researching the best practices, determining gaps, highlighting risks * 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 status of issues reported and assist in keeping relevan
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