Auditor of Internal Controls Specialist
1 week ago
We are seeking a skilled Auditor of Internal Controls Specialist to join our Global Internal Audit Team.
About the RoleThis 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
- 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
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 UsAt 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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