Internal Audit Senior, Operational Assurance

Responsibilities

• Assists in conducting operational audits and reviews
• Obtains and understands the policies, procedures, and applicable laws and regulations
• Performs detailed sample testing using existing procedures and develops new procedures based on risk identified
• Builds knowledge of the company, processes, and customers
• Develops close relationships with the business to become a trusted advisor
• Participates in annual audit planning and interviews with key stakeholders
• Gains an understanding of business processes through interviews and communication with internal business stakeholders

Risk Assessment and Problem Solving

• Understands risks associated with Equinix’s business process environment
• Builds relationships and communicates effectively with business stakeholders
• Identifies areas for improvement that enhance BAS capabilities or business processes
• Understands best practices and real-world solutions
• Works with internal BAS teams to analyze Company data, identify trends and insights
• Aids in communication with business process owners

Resource and Budget Management

• Qualifications: Bachelor's degree in Accounting, Finance, or Business preferred; 3+ years in audit or business role desired; Big 4 accounting/consulting or similar experience is a plus; One or more relevant professional certifications (CPA, CIA, CFE) preferred
• Technical Skills: Strong understanding of internal controls, risk assessment methodologies, and governance frameworks; Proficiency in data analytics tools (e.g., SQL, Tableau, Power BI, and Python) and advanced Excel skills; Knowledge of process mapping and workflow optimization