IT Audit Manager at Experian

Sofia, Sofiya, Bulgaria -

Full Time

Start Date

Immediate

Expiry Date

15 Jun, 26

Salary

0.0

Posted On

17 Mar, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IT Audit, Internal Audit, Risk Control, Data Security, Cloud Computing, Data Loss Prevention, Software Development Methodologies, CISA, CISSP, ITIL, CISM, Governance, Change Management, Collaboration, Consultation

Industry

Information Services

Description

Company 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, deliver digital 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 to save time and money. We operate across a range of markets, from financial services to healthcare, automotive, agri finance, insurance, and many more industry segments. We invest in people and new advanced technologies to unlock the power of data and to innovate. A FTSE 100 Index company listed on the London Stock Exchange (EXPN), we have a team of 23,300 people across 32 countries. Our corporate headquarters are in Dublin, Ireland. Learn more at experianplc.com. Job Description Reporting to the Audit Director, the IT Audit Manager delivers independent assurance over the design and effectiveness of internal controls. This assurance covers the UK&I, EMEA, and APAC regions of Experian. The IT Audit Manager also influences changes to the control environment to manage risk more effectively. What you'll do: Assist the Regional Head of Internal Audit and Global IT Audit Director in developing the annual Internal Audit activity plan. Manage ongoing relationships with the key stakeholders to ensure the plan stays up to date and is aligned to strategic priorities and main risks. Develop the scope of internal audit reviews and agree them with management. Plan and execute internal audits including coordinating the audit process with key stakeholders, managing the activities of other internal auditors (local and overseas), and peer reviewing the quality of work performed. Prepare draft reports reflecting the results of work performed and agree the findings and proposed actions with the business owners. Present findings to senior managers of the business and the Global Internal Audit Executive management team. Perform follow-up on the status of outstanding internal audit issues, where needed. Undertake other ad hoc, project and investigation work. Qualifications What you'll bring: Relevant University degree 5–8 years of experience in IT audit, internal audit, or related risk/control roles 3+ years of experience in a multinational environment. Exposure to the IT/technology sector. Deep technical IT knowledge in relevant areas (e.g. data security; cloud computing; data loss prevention; software development methodologies;) Relevant professional qualifications (e.g. CISA; CISSP; ITIL; CISM) desirable 'Big 4' and/or internal audit experience desirable. A commercial approach to governance and change. An approach that advocates for collaboration and consultation. The role may include occasional international travel. Additional Information Why us? No one makes sense of data like Experian. We are on a mission to deliver the full power of data, analytics and technology in ways that transform lives. As a team, we're committed to working together. So, we work in an inclusive environment that welcomes people with lots of different perspectives. We put people first and care about work that works. What you will get: Personal Development - career pathway for professional growth supported by learning and development programs and unlimited access to online educational training courses, learning materials & book. Work environment - excellent work conditions with friendly environment, recognized strong team spirit, and fun and quality recreation time. Social benefit package including life insurance, food vouchers, additional health insurance, monthly flex allowance and internet coverage, corporate discounts, marriage and childbirth / adoption allowance, Multisport card, Sharesave plan, Employee assistance program, а birthday gift and many other benefits! Work-life balance - 25 days paid vacation, 1 additional day off for your birthday and extra 3 paid days for participation in Social responsibility event. Opportunity for Flexible working hours and Home Office. Experian is an Equal opportunity employer. Everyone can succeed at Experian and bring their whole self to work, irrespective of their gender, ethnicity, religion, colour, sexuality, physical ability or age. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity. #LI-Hybrid Experian Careers - Creating a better tomorrow together Find out what its like to work for Experian by clicking here Employee Status: Regular Role Type: Hybrid Department: Legal & Compliance Schedule: Full Time

Responsibilities

The IT Audit Manager delivers independent assurance over the design and effectiveness of internal controls across the UK&I, EMEA, and APAC regions, while also influencing changes to the control environment to manage risk effectively. Key duties include assisting in developing the annual audit plan, managing stakeholder relationships, planning and executing audits, reporting findings, and following up on outstanding issues.