What We’ll Bring:
This is an exciting time in TransUnion CIBIL. With investments in our people, technology and new business markets, we are redefining the role and purpose of a credit bureau.
The Internal Audit and Advisory team is an independent and objective assurance function, performing consulting activity to add value to improve the operations of TU. IAA assists the organization in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization’s risk management, control, and governance processes.
IAA collaborates with Business Unit and Functional leadership and their Associates in developing strong, professional and independent relationships to ensure a comprehensive understanding of the business to enable value added recommendations that improve efficiency and effectiveness. In addition, the group also maintains a strong collaboration with the company’s external auditor to perform management’s SOX testing activities in an efficient manner.
As a Specialist IV, you will have the opportunity to learn about the systems, products, strategies, and people at TransUnion in relation to how the internal control framework operates over financial reporting processes. The Specialist IV supports the audit cycle in performing audit engagements throughout the organization by participating on an audit team or individually under the direction of Internal Audit & Advisory Department management. A Specialist IV is responsible for leading the preliminary planning, audit execution, and reporting on all audit engagements. In addition, the Specialist IV works with the management (IT, Finance process owners and IAA) in developing risk mitigation strategies and promoting compliance with policies, standard operating procedures, and best practices.
What You’ll Bring:
Assist in developing risk based annual audit plans
Impact You’ll Make:
Experience & skills
7 – 10 years of experience in an IT Audit, Assessment, or Information Security role.
TransUnion Job Title
Specialist IV, Audit and Advisory
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