Internal Auditor
vor 1 Monat
Equifax Australia & New Zealand – North Sydney NSW
Equifax is where you can power your possible.
If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you.
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.
We believe that when we're at our best, we can do our best.
Equifax offers policies and programs that support our employees' financial and personal wellbeing with additional leave days, hybrid working environment, employee assistance program and organizational growth potential through our online learning platform with guided career tracks.
Are you ready to power your possible?
Apply today, and get started on a path toward an exciting new career at Equifax, where you can make a difference
Who is Equifax?
At Equifax, we believe knowledge drives progress.
As a global data, analytics and technology company, we play an essential role in the global economy by helping employers, employees, financial institutions and government agencies make critical decisions with greater confidence.
We work to help create seamless and positive experiences during life's pivotal moments: applying for jobs or a mortgage, financing an education or buying a car.
Our impact is real and to accomplish our goals we focus on nurturing our people for career advancement and their learning and development, supporting our next generation of leaders, maintaining an inclusive and diverse work environment, and regularly engaging and recognizing our employees.
Regardless of location or role, the individual and collective work of our employees makes a difference and we are looking for talented team players to join us as we help people live their financial best.
Equifax is an Equal Opportunity Employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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