Internal Auditor

1 day ago

North Sydney, Australia Equifax Full time

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

  • Internal Auditor

    1 week ago

    North Sydney, Australia Pacific National Full time

    **Internal Auditor** - **Manage end to end internal audits**: - ** Permanent full-time opportunity**: - ** Hybrid working option**: - ** Open to applicants in QLD, NSW, VIC and SA** **About us** Pacific National (PN) is the largest private provider of diversified rail freight services in Australia. We operate nationally with approximately 3,500 staff in...

  • Internal Auditor

    2 weeks ago

    Sydney, Australia Ethos BeathChapman Full time

    **Job Details**: **Location** Sydney **Salary** $110k-$140k package **Job Type** Permanent **Ref** BH-176748-2 **Contact** Rupinder Kandola **Posted** about 5 hours ago - We are recruiting for an internal auditor due to accelerated growth across the business. The company sits within the entertainment sector and is incredibly stable (backed by a...

  • Internal Auditor

    7 days ago

    Sydney, New South Wales, Australia Ethos Beathchapman Full time

    **Job Details**:**Location**Sydney**Salary**$110k-$140k package**Job Type**Permanent**Ref**BH-176748-2**Contact**Rupinder Kandola**Posted**about 5 hours ago- We are recruiting for an internal auditor due to accelerated growth across the business. The company sits within the entertainment sector and is incredibly stable (backed by a well-known venture...

  • Internal Auditor

    17 hours ago

    Sydney Olympic Park, Australia Flourish Australia Full time

    **Brand new opportunity for an experienced systems and operations Internal Auditor to join a large For-Purpose mental health service**: - **Ongoing full-time **(76 hours per fortnight) - **Working Monday to Friday**: - Located in** Sydney Olympic Park **(onsite parking available) - **Flexible working from home arrangements** are available and will be...

  • internal auditor

    1 week ago

    Sydney, New South Wales, Australia DOO FINANCIAL AUSTRALIA LIMITED Full time US$90,000 - US$120,000 per year

    Join Doo Group – We Are Hiring an Internal AuditorFounded in 2014 and headquartered in Singapore, Doo Group is an international financial services group with FinTech at its core. Operating across Brokerage, Wealth Management, Payment & Exchange, and Property, we are building a strong and interconnected global business ecosystem. Dedicated to delivering...

  • Internal Auditor

    1 week ago

    Sydney, Australia Lawson Elliott Full time

    $100k - $120k + Super - Sydney CBD Office with excellent flexibility and potential for remote working - Deliver on key internal audit engagements across varied and exciting clients Join a close knit team that has experienced impressive year on year growth to date and built an impressive network of clientele, as such, they are looking to add an Internal...

  • Internal Auditor

    6 days ago

    Sydney, New South Wales, Australia Tawamist Pty Ltd Full time

    We are an export company looking for a full time dedicated Internal Auditor with at least 2x years of work experience as internal auditor.**The role**:The Internal Auditor will be responsible in performing and controlling full audit cycle to various divisions. This position shall evaluate the company's risk management, recommends solutions and evaluates the...

  • Internal Auditor

    6 days ago

    Sydney Central Business District, Australia HAYS Full time

    Internal Auditor with IT system experience required for a contract starting ASAP paying up to $800/day+ super **Your new company** An institution in the Education space, a great place to work with hybrid working in place. **Your new role** **What you'll need to succeed** You will need to be CA/ CPA qualified and a background in internal controls and...

  • Internal Auditor

    3 days ago

    Sydney, Australia Chubb Full time

    **Your Role** To plan, execute and report on outcomes of internal audit assignments, and assist with regulatory reviews, ad-hoc projects, investigations and Board/management requests. **Your Responsibilities** - Plan and conduct audit assignments in accordance with Internal Audit’s methodology and procedures. - Co-ordinate and collaborate with first and...

  • Internal Auditor

    2 days ago

    Sydney, New South Wales, Australia Chubb Full time

    **Your Role**To plan, execute and report on outcomes of internal audit assignments, and assist with regulatory reviews, ad-hoc projects, investigations and Board/management requests.**Your Responsibilities**- Plan and conduct audit assignments in accordance with Internal Audit's methodology and procedures.- Co-ordinate and collaborate with first and second...