Experian

Data and Technology

InternalAuditor-IT

Mumbai, India FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for not-applicable candidates.

The Brief

“Internal Auditor - IT at Experian. Skills: IT Internal Audit, Risk Based Audit, IT controls. Plan and execute Risk Based Internal Audit. Perform audits”

What You'll Achieve.

Provide an independent and objective evaluation of risk; Keep relevant processes bench marked to Best Practices

Industry & Context.

Data and Technology
Problems you'll solve

Interpret quantitative and qualitative data; Formulate sound conclusions; 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, Knowledge and good understanding of IT infrastructure, Knowledge of IT governance and security standards

Nice to Have

Opportunity and guidance for achieving various IT security certifications

What You'll Do.

Plan and execute Risk Based Internal Audit

Manage day-to-day Internal Audit activities

Execute audits as per approved plan

Prepare audit deliverables

Assess and test controls

Manage and execution of audit field work

Advise management of gaps

Track actionable items

Ensure completion of assigned audits

Track status of reported issues

Provide improvement/ suggestions

Evaluate adequacy and effectiveness of IT general controls

Evaluate adequacy and effectiveness of IT application controls

Handle Special Assignments

Participate in audits of various Businesses

How You'll Work.

Team & Collaboration

Work with Audit Lead; Work with Head of Internal Audit; Advise management; Collaborate with teams

Communication Scope

Report writing; Consultative recommendations

Process & Methodology

Managing day-to-day Internal Audit activities, Executing audits, Managing and execution of audit field work, Ensure completion of assigned audits

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

Free ATS check

Applying for this Internal Auditor - 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.

Read Company Rants →