Auditor of Internal Controls Specialist

1 week ago


North Sydney Council, Australia Equifax Full time
Job Summary

We are seeking a skilled Auditor of Internal Controls Specialist to join our Global Internal Audit Team.

About the Role

This part-time role involves supporting IT operational audits and IT General Controls for the Sarbanes-Oxley program. You will work with various stakeholders, engage in independent testing, and prepare comprehensive working papers.

Responsibilities
  • 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
  • Executing 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
Requirements
  • 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 We Offer

We believe that when we're at our best, we can do our best. Equifax offers competitive salaries, a hybrid working environment, employee assistance programs, additional leave days, and organizational growth potential through online learning platforms with guided career tracks.

About Us

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.


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