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IT Controls Testing Analyst

Gabi

Gabi

IT
Sofia, Bulgaria
Posted on Friday, June 7, 2024

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 realise their financial goals and help them to 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 talented people and new advanced technologies to unlock the power of data and innovate. 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.

Job Description

Reporting to the Controls Testing Manager, the IT Controls Testing Analyst will be responsible for performing control testing over data security and key resiliency risks across the Experian global business. They will be working alongside the team of the Controls Testing Leads and the Data Analytics Team and will be responsible for supporting them in the risk assessment, planning activities, and the identification and development of data analytics strategies.

What you will be doing:

  • Perform control testing over data and information security, and key resiliency risks;
  • Develop testing plans leveraging of advanced analytics and manual activities and execute testing across multiple business units and regions, coordinating activities with senior stakeholders;
  • Collaborate with the Data Analytics team to identify opportunities for converting manual testing into continuous assurance activity;
  • Directs the Data Analytics team to adjust and improve models and visualisation based on the results of testing and future plans;
  • Supports the Control Testing Manager in the maintenance of the risk universe to support the identification and prioritisation of testing and reporting of results and coverage;
  • Support the development and maintenance of the testing methodology by bringing innovative ideas to improve our testing performance.

Qualifications

What you are expected to bring:

  • Prior experience in information security controls assurance or IT audit;
  • Strong oral and written communication skills; Proficiency in English;
  • A problem solver who proposes innovative solutions;
  • Ability to work independently and proactively;
  • Ability to assess risks and identify suitable controls to mitigate risks;
  • Attention to detail, adept at queries, report writing and presenting findings;
  • Experience of working in a multinational environment.

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.

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