full-time

IT Controls Testing Lead

Posted by Experian • Heredia, Heredia Province, Costa Rica

📍 Heredia, Heredia Province 🕒 February 28, 2026

About the Role

Job Description

Reporting to the Controls Testing Manager, we are seeking an experienced IT Risk & Controls Testing Lead to design and execute independent testing of technology and operational risk controls across Experian’s global business.

This role is focused on risk management and control assurance, specifically testing the design and operating effectiveness of controls related to Access Management, Operational Resilience & Business Continuity, Business Conduct, Technology Risk & Information Security controls

This is not a finance audit or software quality assurance (QA) role. We are looking for professionals with strong experience in risk-based control testing within IT.

The Controls Testing Lead will be responsible for:

  • Designing and implementing control testing plans.
  • Communicating, agreeing, and monitoring control gaps in line with Experian's risk man...

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