Controls Testing Manager

Summary

Join Experian as a Controls Testing Manager and lead the development of testing methodologies, including risk assessment and planning assurance activities across the global business. You will manage a team of controls testing leads and analysts, ensuring efficient resource utilization and collaborating with the analytics team to increase automation. Responsibilities include identifying testing activities, managing control tests, preparing reports, working with the Data Analytics team, ensuring compliance with the assurance methodology, maintaining the risk universe, and providing feedback to design and implementation teams. The role requires a degree, 7+ years of experience in information security controls assurance or IT audit, and a strong understanding of IT systems, controls testing, data analytics, and compliance regulations. Experian offers a comprehensive benefits package including medical, life, and dental insurance, paid time off, annual performance bonuses, and more.

Requirements

• Educated to degree level
• 7+ years' experience in information security controls assurance or IT audit (Big 4' and/or internal audit experience desirable)
• An understanding of IT systems and operation
• Experienced performing controls testing
• Experience of data analytics or monitoring
• Experience working in a multinational environment
• Broad knowledge of compliance regulation, controls, and an in-depth understanding of risks, assessment methodologies and assurance activities
• Experienced at partner management with the ability to work with multiple team members

Responsibilities

• Identify testing activities as part of the assurance planning process
• Manage control tests, including coordinating with partners, overseeing the activities of control testing leads and analysts (both local and overseas), and reviewing the quality of work performed
• Prepare draft reports reflecting the results of work performed, agree on findings and proposed actions with business owners, and present findings to senior managers and risk management forums
• Work with the Data Analytics team to identify opportunities to use high-quality data analytics within testing teams during planning, fieldwork, and reporting
• Ensure the testing team complies with the assurance methodology
• Maintain the risk universe to support the identification and prioritisation of testing and reporting of results and coverage
• Lead the development of the testing methodology, including risk assessment and planning assurance activities over critical important controls
• Provide feedback to the design and implementation teams on any insights identified as part of control testing

Benefits

• Medical, life and dental insurance
• Asociacion Solidarista
• International Share Save Plan
• Flex Work/Work from home
• Paid time off
• Annual Performance Bonus
• Education Reimbursement
• Family Bonding
• Bereavement Leave
• Referral Program