Internal Audit Senior Manager
Kelola program komplain Sarbanes-Oxley dan audit operasional di Equinix
Kamu akan mengelola program komplain Sarbanes-Oxley dan melakukan audit operasional di Equinix. Kamu akan bekerja sama dengan tim Internal Audit untuk memberikan asuransi, nasihat, dan wawasan berdasarkan risiko. Kamu akan memimpin proyek-proyek yang melibatkan strategi, operasi, keuangan, IT, dan komplain.
Kenapa Menarik?
Kamu akan bekerja di lingkungan yang mendukung pertumbuhan dan kenaikan karier.
Tanggung Jawab Utama
- Mengembangkan inisiatif peningkatan terus-menerus untuk meningkatkan efektivitas dan efisiensi program komplain Sarbanes-Oxley
- Mengoptimalkan kerja sama dengan auditor eksternal
- Melakukan audit operasional dan memberikan nasihat mengenai desain kontrol internal
- Mengelola proyek-proyek audit yang melibatkan berbagai aspek bisnis
- Mengidentifikasi dan mengurangi risiko operasional dan keuangan
Persyaratan
- Pengalaman dalam audit internal dan komplain Sarbanes-Oxley
- Pemahaman mendalam tentang standar SEC dan PCAOB
- Kemampuan untuk bekerja dengan tim dan memimpin proyek
- Kemampuan analitis dan solusi masalah yang kuat
- Komunikasi yang efektif dan kemampuan untuk bekerja dengan berbagai stakeholder
Skills Wajib
Konteks Indonesia
- Overlap Jam Kerja:
- Fleksibel — atur jam kerjamu sendiri
Lihat Deskripsi Asli dari The MuseTampilkan selengkapnya
Deskripsi asli dari The Muse
Who are we? Equinix is the world's digital infrastructure company®, shortening the path to connectivity to enable the innovations that enrich our work, life and planet. A place where bold ideas are welcomed, human connection is valued, and everyone has the opportunity to shape their future. A career at Equinix means being at the center of shaping what comes next and amplifying customer value through innovation and impact. You'll work across teams, influence key decisions, and help shape the path forward. You'll find belonging, purpose, and a team that welcomes you-because when you feel valued, you're empowered to do your best work. Job Summary Equinix's Internal Audit department ( Financial Assurance & Compliance) , known as Business Assurance Services (BAS), enhances and protects organizational value by providing risk-based and objective assurance, advice, and insight. In a demanding high-performance environment designed for high-caliber individuals seeking growth and career advancement, BAS team members gain valuable experience and in-depth knowledge of the strategic, operational, finance, information technology (IT), and compliance areas of the Company by working on a wide range of assurance and advisory activities. Equinix is seeking a Senior Manager, Business Assurance Services who will help manage the Sarbanes-Oxley compliance program, as well as plan, lead, and execute additional risk-based financial and operational audit and advisory activities. The position will report to and work closely with the Director of Business Assurance Services. The position provides a unique combination of both the SOX compliance and SOX assurance roles by combining the 2nd and 3rd lines of defense into one independent advisory role. This offers the opportunity to not only support the SOX testing program to provide independent assurance, but also to advise on the design of internal controls as a valued advisor to management, as well as perform other operational audits. The position is ideal for someone with a passion for helping an organization accomplish its objectives by leveraging his or her technical skills and emotional intelligence to act as a change agent to improve the company's control environment. Responsibilities Drive continuous improvement initiatives to enhance the effectiveness and efficiency of the SOX compliance program, ensuring a top-down, risk-based, and right-sized approach aligned with SEC guidance and PCAOB standards Optimize the external auditor reliance model and coordinate effectively with other assurance providers Advise management on process and system improvements with ICFR impact , including process redesigns and policy changes Lead SOX readiness for major transformations like system implementations (UAT/test-case review oversight, evidence sufficiency review, and cross-functional escalation to drive issues to closure). Apply a structured, risk-based planning approach leveraging prior audit results and historical risk assessments to plan and lead financial and operational audit and advisory activities beyond SOX , spanning the broader enterprise risk universe. Partner with other BAS team members on integrated audits and cross-functional BAS initiatives Manage the Company's SOX compliance efforts, including: o Annual ICFR scoping, planning, and execution o Oversight of walkthroughs, risk assessments, and testing reviews o Close coordination and ongoing alignment with external auditors o Evaluation of control deficiencies, including impact and scope assessments in collaboration with internal stakeholders; alignment of conclusions with external auditors; preparation of Deficiency Assessment Memos and the Summary of Aggregated Deficiencies (SAD); and monitoring and testing of remediation efforts. o Assessment of key initiatives impacting ICFR (e.g., new accounting standards, system implementations, acquisitions, and integrations) o Delivery of SOX-related training and guidance to stakeholders Assist with the managem
Konteks Gaji
Posisi Finance & Accounting serupa di LokerDollar dibayar sekitar $201k/yr (kisaran $2.9k–550k/yr, dari 82 listing aktif).
Perekrutan di Equinix, Inc
Equinix, Inc punya 25 lowongan aktif lain di LokerDollar dan telah merekrut di sini sejak 7 Mei 2026 — di kategori Finance & Accounting, Engineering, AI, Product.
Lihat semua lowongan Equinix, Inc →Konteks pasar
- ESTIMASIEstimasi gaji 3% di bawah median peran serupa $201,000/tahun (n=82 listing bergaji).
- TERVERIFIKASIEquinix, Inc: 53 lowongan dalam 3 bulan terakhir, 103 sepanjang waktu di LokerDollar.
- TERVERIFIKASIPerusahaan pertama kali terlihat 7 Mei 2026.
- TERVERIFIKASILowongan ini pertama kali terlihat 29 Sep 2026.
- TERVERIFIKASITerakhir diverifikasi masih aktif 29 Sep 2026.
Pemberi kerja tidak menyatakan keterbukaan lokasi — cek langsung lowongannya
Pertanyaan yang sering diajukan
- Apakah Internal Audit Senior Manager di Equinix, Inc bisa dikerjakan remote?
- Ya, Internal Audit Senior Manager di Equinix, Inc bisa dikerjakan remote, tetapi perusahaan tidak menyebutkan negara mana saja yang boleh melamar. Cek deskripsi lowongan sebelum melamar.
- Jenis pekerjaan apa Internal Audit Senior Manager di Equinix, Inc?
- Posisi ini adalah pekerjaan full time.
- Bagaimana cara melamar?
- Klik tombol "Lamar" pada halaman ini untuk menuju halaman aplikasi resmi Equinix, Inc.
Jelajahi lebih lanjut
Data & laporan pasar
Riset gaji & permintaan skill dari data lowongan kami sendiri.
- Lowongan IT Indonesia vs Remote Global (2026)Analisis data primer 2.049 lowongan: metodologi, klasifikasi, dataset bisa diunduh.
- Permintaan Skill AI: Indonesia vs Global (2026)10.000+ lowongan, classifier taxonomy-first, Wilson CI, pra-registrasi sebelum analisis.
- Remote ≠ Remote: Skill yang Membuka Kerja Global untuk Indonesia (2026)12.891 lowongan remote: skill coding bergaji tertinggi justru paling terkunci untuk pelamar Indonesia. Dataset agregat CC BY 4.0.
- Lapisan Kepatuhan dalam AI Hiring Stack (2026)6.349 lowongan remote: 77,2% tidak menyebut siapa yang boleh melamar. Metodologi dan dataset agregat CC BY 4.0.
- Laporan Hiring Indonesia: Tech vs Non-TechPermintaan lowongan per bidang dari hitungan agregat — bukan listing per-listing.
- Benchmark Gaji IndonesiaKisaran gaji agregat lintas peran, dengan metodologi dan dataset terbuka.
- Indeks Gaji & Permintaan Kerja Remote untuk IndonesiaBerapa banyak lowongan remote global yang terbuka untuk Indonesia, dan gajinya (USD) per bidang.
- Laporan Kuartalan Pasar Kerja IndonesiaPHK, pendanaan, gaji & skill per kuartal — agregat terbuka.
- Laporan Pasar Remote per PeranLaporan otomatis per kelompok peran — skill, senioritas, perusahaan, gaji.
- Benchmark Gaji Remote GlobalGaji tahunan per bidang & mata uang, plus porsi lowongan terbuka untuk seluruh dunia.
Dari blog kami
- Gaji Remote Developer di Tengah Ketidakpastian RupiahAnalisis pasar kerja remote global per September 2026 dengan data 5,133 lowongan aktif dan tren skill yang dicari perusahaan.
- Update Loker Remote USD: Data Pasar September 2026Analisis data 5,119 lowongan remote USD per September 2026, mencakup tren skill AI, gaji median, dan realita budaya kerja async.
- Tren Skill dan Realita Gaji Remote di September 2026Analisis 5.129 lowongan remote terkini: tren skill AI, dominasi komunikasi, dan realita gaji di tengah pasar yang menuntut spesialisasi.