Experian
Data and Technology
InternalAuditor-IT
Neural analysis suggests this role is
optimal for not-applicable candidates.
“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.
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
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