Internal Auditor, Remote

Company overview:

We process billions of card transactions a year for merchants, banks and software platforms. Since 1924, the firm has grown through acquisitions of independent advisory practices. Most staff have been with the firm for more than eight years.

Position summary:

EJC Asset Management is a public company subject to SOX 404. A large share of the annual audit plan is SOX testing. Good next step for someone with a few years of external audit at a national or regional accounting firm. Remote, open to candidates across New Zealand. Normal working hours, Monday to Friday.

Job duties:

• Test IT general controls with the IT audit team (access, change management, backups)
• Maintain workpapers in AuditBoard or TeamMate
• Follow up on management action plans until issues are closed
• Coordinate with external auditors so they can rely on our testing
• Write clear findings with root cause and practical recommendations
• Present audit results to department leaders

What you'll need:

• 2+ years of internal or external audit experience
• Strong Excel skills; data analytics tools a plus
• Clear writer who can explain an issue in a few sentences

Perks and benefits:

Rate: $79,000 - $99,000 per annum

• Health insurance
• KiwiSaver contributions
• Five weeks annual leave after the first year
• Annual bonus
• Employee assistance programme

Applications close when we find the right person.

You must have the right to work in New Zealand.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at EJC Asset Management.