Equifax, Inc. | Internal Auditor
Vor 2 Tagen
Join our Global Internal Audit Team where you'll have a key impact on how we operate as an organisation.
You will engage in and support IT operational audits, as well as ITGC for the Sarbanes-Oxley program.
This team ensures compliance and operational excellence, fostering accountability and continuous improvement.
As a part time role up to 4 days per week we're keen to provide flexibility that works for you.
Whether that's an adjusted schedule or less hours over a 5 day week, let us know and we'll try to accommodate.
What you'll do
Obtain, review, and interpret business processes to perform SOX IT testing.
Perform walkthroughs of business processes demonstrating a clear understanding of the risks and controls.
Complete independent testing in an organized and comprehensive manner ensuring all required support has been submitted within the agreed timelines.
Prepare complete and accurate testing work papers inclusive of commentary and cross references.
Provide ongoing guidance to SOX process owners, including US stakeholders, to ensure clear and complete understanding of testing support requirements and target dates.
Performing and administering technical audits to ensure efficiency, accuracy and cost effectiveness of the organization's technology operations
Execute control testing across various control areas, including IT General Controls and Application Controls
Identify risks/gaps based on testing and determine remediation/mitigation plans
Preparing concise and well-organized working papers which accurately reflect the audit tests performed
Discussing preliminary audit findings with management directly responsible for resolution
Preparing reports on the results of the audit and providing recommendations on improvements
Tracking the status of audit recommendations and performing follow up
What you'll need
A minimum of 2-5 years of external/ internal audit experience
Completed or pursuing CISA or a formal Accounting qualification
Demonstrated experience in IT audits and/or SOX testing will be an advantage
A commercial mindset that seeks to understand downstream impacts and strategic decisions
Inquisitive mindset
What could set you apart
A demonstrated ability to engage with varied stakeholders in different business areas
Strong prioritisation, planning and organisational skills and an ability to cope with pressure and tight deadlines
#J-18808-Ljbffr
-
Internal Auditor
Vor 2 Tagen
Sydney, Österreich Equifax, Inc. VollzeitJoin our Global Internal Audit Team where you'll have a key impact on how we operate as an organisation.You will engage in and support IT operational audits, as well as ITGC for the Sarbanes-Oxley program.This team ensures compliance and operational excellence, fostering accountability and continuous improvement.What you'll doObtain, review, and interpret...
-
Client On-Boarding Specialist
Vor 2 Tagen
Sydney, Österreich Equifax, Inc. VollzeitWhat you'll do In your new role, as a Client Implementation Analyst you will provide comprehensive support and guidance throughout the client onboarding process for small to medium-sized clients, focusing on specialised products and services offered by Equifax.You will also engage with customers to manage their expectations, handle scope changes, and address...
-
Client On-Boarding Specialist
vor 1 Tag
Sydney, Österreich Equifax, Inc. VollzeitWhat you'll do In your new role, as a Client Implementation Analyst you will provide comprehensive support and guidance throughout the client onboarding process for small to medium-sized clients, focusing on specialised products and services offered by Equifax.You will also engage with customers to manage their expectations, handle scope changes, and address...
-
Equifax, Inc. | Internal Auditor
Vor 2 Tagen
Sydney, Österreich Tideri Jobbörse VollzeitJoin our Global Internal Audit Team where you'll have a key impact on how we operate as an organisation.You will engage in and support IT operational audits, as well as ITGC for the Sarbanes-Oxley program.This team ensures compliance and operational excellence, fostering accountability and continuous improvement.What you'll do Obtain, review, and interpret...
-
Equifax, Inc. | Client On-Boarding Specialist
Vor 2 Tagen
Sydney, Österreich Tideri Jobbörse VollzeitWhat you'll do In your new role, as a Client Implementation Analyst you will provide comprehensive support and guidance throughout the client onboarding process for small to medium-sized clients, focusing on specialised products and services offered by Equifax.You will also engage with customers to manage their expectations, handle scope changes, and address...
-
Equifax, Inc. | Senior Business Analyst
Vor 2 Tagen
Sydney, Österreich Tideri Jobbörse VollzeitWhat you'll doWe are looking for an experienced, mature, energetic, high EQ and tenacious person who can work effectively with different personalities and thrives when faced with ambiguity.The Senior Business Analyst is essential to enabling a great customer and employee experience, with the goal of exceeding Equifax customer expectations.You will be...
-
Senior Internal Auditor
Vor 2 Tagen
Sydney, Österreich Wisetech Global Limited VollzeitWiseTech Global is a leading global tech company that specializes in developing breakthrough software solutions to the logistics and supply chain industries worldwide.This means helping goods move around the world as quickly and efficiently as possible to make the supply chain faster, more productive, efficient, secure and reduce its impact on the...
-
Senior Internal Auditor
Vor 2 Tagen
Sydney, Österreich the original VollzeitLocation: Parramatta CBD (flexible working arrangement)Employment type: Ongoing, Full-timeSalary: Clerk 9/10, $125,693 to $138,510 p.a.plus employers' contribution to superannuation and annual leave loadingYour roleThe Senior Internal Auditor is responsible for: Managing the completion of the Strategic Internal Audit Program (SAIP) within the context of...
-
Senior Internal Auditor
Vor 2 Tagen
Sydney, Österreich the original VollzeitLocation: Parramatta CBD (flexible working arrangement) Employment type: Ongoing, Full-time Salary: Clerk 9/10, $125,693 to $138,510 p.a.plus employers' contribution to superannuation and annual leave loading Your role The Senior Internal Auditor is responsible for: Managing the completion of the Strategic Internal Audit Program (SAIP) within the context of...
-
Junior Auditor
vor 1 Tag
Sydney, Österreich West Recruitment Pty Ltd VollzeitCall: 0483 945 777West Sector: Accounting and FinanceJob SummaryPerfect role for someone outside the industry to make a move into internal audit.Competitive Salary.Awesome company culture with very generous work from home flexibility.Job DescriptionAbout YOUR new employer:West Recruitment has been engaged to partner with a known and respected brand in the...
-
Internal Auditor
vor 24 Stunden
Sydney, Österreich Chubb VollzeitJob DescriptionChubb is a world leader in insurance.With operations in 54 countries and territories, Chubb provides commercial and personal property and casualty insurance, personal accident and supplemental health insurance, reinsurance and life insurance to a diverse group of clients.As an underwriting company, we assess, assume and manage risk with...
-
Internal Auditor
Vor 6 Tagen
Sydney, Österreich Cleanaway Pty VollzeitJoin Australia's leader in sustainable, total waste management solutions.Internal Auditor - Joint VenturePermanent role - Full Time PositionHybrid working arrangements based in Sydney (Eastern Creek) or Melbourne (Yarraville)This role involves travellingWho we are:TOMRA Cleanaway is Australia's leading container deposit scheme network operator.A joint...
-
Internal Auditor
vor 1 Woche
Sydney, Österreich Cleanaway Pty VollzeitJoin Australia's leader in sustainable, total waste management solutions.Internal Auditor - Joint VenturePermanent role - Full Time PositionHybrid working arrangements based in Sydney (Eastern Creek) or Melbourne (Yarraville)This role involves travellingWho we are: TOMRA Cleanaway is Australia's leading container deposit scheme network operator.A joint...
-
Senior Internal Auditor
Vor 2 Tagen
Sydney, Österreich West Recruitment Consulting VollzeitEmail: ****** Call: 0483 945 774 West Sector: Accounting and Finance Job Summary Inclusive, collaborative, flexible and high performing team.Market leader based in Western Sydney.Circa.$130 - $140k Base + Super + Bonus.Job Description The Employer Market Leader that has established an enviable reputation as an industry pioneer and innovator throughout the...
-
Sydney, Österreich Tideri Jobbörse VollzeitWiseTech Global is a leading global tech company that specializes in developing breakthrough software solutions to the logistics and supply chain industries worldwide.This means helping goods move around the world as quickly and efficiently as possible to make the supply chain faster, more productive, efficient, secure and reduce its impact on the...
-
Internal Auditor
Vor 5 Tagen
Sydney, Österreich Cleanaway VollzeitAdd expected salary to your profile for insightsHybrid working arrangements based in Sydney (Eastern Creek) or Melbourne (Yarraville)This role involves travellingWho we are:TOMRA Cleanaway is Australia's leading container deposit scheme network operator.A joint venture between TOMRA Collections, global leader in reverse vending technology and Cleanaway,...
-
Internal Auditor
vor 1 Woche
Sydney, Österreich Cleanaway VollzeitAdd expected salary to your profile for insightsHybrid working arrangements based in Sydney (Eastern Creek) or Melbourne (Yarraville)This role involves travellingWho we are: TOMRA Cleanaway is Australia's leading container deposit scheme network operator.A joint venture between TOMRA Collections, global leader in reverse vending technology and Cleanaway,...
-
Internal Auditor
vor 1 Woche
Sydney, Österreich Cleanaway VollzeitPermanent role - Full Time PositionHybrid working arrangements based in Sydney (Eastern Creek) or Melbourne (Yarraville)This role involves travellingHigh growth businessWho we are: TOMRA Cleanaway is Australia's leading container deposit scheme network operator.A joint venture between TOMRA Collections, global leader in reverse vending technology and...
-
Sydney, Österreich Tideri Jobbörse VollzeitLocation: Parramatta CBD (flexible working arrangement) Employment type: Ongoing, Full-time Salary: Clerk 9/10, $125,693 to $138,510 p.a.plus employers' contribution to superannuation and annual leave loading Your role The Senior Internal Auditor is responsible for: Managing the completion of the Strategic Internal Audit Program (SAIP) within the context of...
-
Ndis Auditor
Vor 7 Tagen
Sydney, Österreich Workforce Australia For Individuals VollzeitWe are currently seeking 3rd party Auditors to audit in the Human Services and Disability space.This NDIS role requires 3rd party audits to be conducted against the National Safety and Quality in Health Care Standards and both Commonwealth and State Disability and Human Services Standards.Join our Team Your primary role will be to manage a portfolio of...
