Business Assurance Senior Analyst - Internal Operations Audit
Business Assurance Senior Analyst - Internal Operations Audit
- JR-146942
- Hybrid
- Toronto
- Tampa
- Frisco
- Security, Risk and Business Continuity
- Full time
Who are we?
Equinix is the world’s digital infrastructure company®, operating over 260 data centers across the globe. Digital leaders harness Equinix's trusted platform to bring together and interconnect foundational infrastructure at software speed. Equinix enables organizations to access all the right places, partners and possibilities to scale with agility, speed the launch of digital services, deliver world-class experiences and multiply their value, while supporting their sustainability goals.
A career at Equinix means you will collaborate on work that impacts the world and be surrounded by endless opportunities to learn new skills and grow in varied directions. We embrace diversity in thought and contribution and are committed to providing an equitable work environment that is foundational to our core values as a company and is vital to our success.
Job Summary
The Business Assurance Senior Analyst - Internal Operations Audit assists in the Company’s audit, risk assessment and process improvement activities to ensure accuracy, rigor and compliance with applicable laws, regulations and best practices.
Responsibilities
Assurance Services:
- 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 develop new procedures based on risk identified
- Continues to build knowledge of the company, processes and customers
- Develop close relationships with the business to become a trusted advisor
- Participates in annual audit planning and interviews with key stakeholders
- Understands whether systems and controls are adequately designed and operating effectively
- Gains an understanding of business processes through interview and communication with internal business stakeholders.
- Risk Assessment and Problem Solving
- Understands risks associated with Equinix’s business process environment
- Build 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
- Assists in communication with business process owners Resource and Budget Management
Qualifications
Education and Experience:
- 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
Core Competencies:
- Analytical mindset with ability to identify patterns, trends and anomalies in complex datasets
- Ability to translate data insights into actionable recommendations
- Strong problem-solving skills with demonstrated ability to think critically and develop innovative solutions
Equinix is committed to ensuring that our employment process is open to all individuals, including those with a disability. If you are a qualified candidate and need assistance or an accommodation, please let us know by completing this form.
Equinix is an Equal Employment Opportunity and, in the U.S., an Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to unlawful consideration of race, color, religion, creed, national or ethnic origin, ancestry, place of birth, citizenship, sex, pregnancy / childbirth or related medical conditions, sexual orientation, gender identity or expression, marital or domestic partnership status, age, veteran or military status, physical or mental disability, medical condition, genetic information, political / organizational affiliation, status as a victim or family member of a victim of crime or abuse, or any other status protected by applicable law.
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