Audit & Risk Analyst Senior
Heredia, Heredia, cr
hace 1 día

Role Description

As the third line of defense, Global Internal Audit's (GIA) mission is to independently evaluate the company's control environment and governance processes.

Our team of auditors work diligently across the enterprise to provide valuable insights to the business, especially with the amount of change in both process and technology.

GIA's Professional Practices supports this mission by providing guidance on audit methodology, agile ways of working, and innovating solutions that will guide us into the next era of auditing.

A Senior Professional Practices Analyst must embrace creativity, a desire for learning, technology, people skills, and attention to detail.

This role relies on your ability to learn and leverage a multidisciplinary skillset to provide guidance and help develop solutions that enable audit teams thrive.

This includes researching audit methodologies, assisting teams with Agile principles, managing changes to the system of record, quality assurance, monitoring data quality, visualizing data, and assisting with innovation.

What you'll be doing :

  • Responsible for audit methodology research
  • Updating internal documentation, creating infographics, and training videos
  • Providing assistance and eventual coaching in Agile ways of working
  • Managing change requests for Archer, our system of record
  • Monitoring (and possibly creating) data quality indicators and following up with teams
  • Troubleshooting problems that team members encounter
  • Performing audit quality reviews
  • Assist monitoring the audit plan and preparing annual planning requirements
  • Assist with delegated tasks from the innovation initiatives
  • Here's what we're looking for :

  • Demonstrates high levels of personal integrity at all times
  • Excellent oral and written communication skills
  • Strong attention to detail
  • Strong project management and organizational skills with a commitment to on-time delivery
  • The ability to work independently and proactively with a team
  • Someone who NEVER thinks "but that is how we've always done it"
  • Willingness to learn new topics and technologies
  • Takes ownership of responsibilities and provides suggestions to leadership
  • Qualifications

    The successful candidate will demonstrate the following attributes :

  • University degree with strong academics
  • Experience working in a multinational environment
  • 3+ years 'Big 4' and / or relevant controls / internal audit experience (CIA, CISA, or similar certifications) or demonstrable experience
  • Knowledge of the IIA International Professional Practices Framework (IPPF)
  • Have a creative and inquisitive way of thinking
  • Advantageous Abilities (but not required) :

  • Experience with the Archer GRC platform
  • Experience with Confluence
  • Experience with JIRA
  • Experience with Agile ways of working
  • Experience with both business and technology controls
  • Experience with data visualization tools and / or query methods (SQL, Python, etc.)
  • Experience with Adobe Creative Suite
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