Sox Compliance Auditor

7 months ago

North Ryde, Australia Foxtel Group Full time

**SOX Compliance Auditor - 6 Months Fixed Term Contract**

**Location**: North Ryde

Our Finance Group operate in a fast-paced, ever-evolving and inherently complex industry. We have built a commercial partnering capability where our teams are embedded in the business, providing a ‘seat at the table’ for all critical business decisions.

We are currently recruiting SOX Compliance Auditor to join our Group Finance - Internal Audit and Risk team, working across our business and IT controls teams, within a SOX compliant environment.

Reporting to the Director of Internal Audit and Risk, you will be performing SOX testing to support the SOX compliance program to ensure SOX program is delivered. This role will require you to work collaboratively across the Finance and IT teams and will be a key contact for internal and external stakeholders.

**Your responsibilities**:

- Perform review of in scope cycles, including documenting processes, walking through processes and testing of controls.
- Deliver the group’s quarterly certification and annual operational effectiveness assessment in SOX controls
- Support the Finance Compliance Manager in delivering the annual SOX compliance programme, for both business processes and IT related controls (eg IT General Controls)
- Lead remediation of business and other control deficiencies
- Build relationships with control owners, providing proactive support especially in advice on remediation of control deficiencies
- Educate and train the business on SOX compliance
- Liaise with external auditors for SOX, working closely with them to ensure maximum leverage of internal work and an effective and efficient testing process
- Proactively monitor compliance to SOX requirements

**Your experience**
- 4 years + experience in Big 4 Chartered experience in Internal Audit / SOX compliance experience
- Experience with compliance for a global business that operates under SOX compliance (IT General Controls experience highly desirable)
- Previous experience in the Broadcasting, Telecommunications and/or media industries preferrable
- Strong knowledge of Sarbanes Oxley and statutory reporting obligations and accounting standards, including both IFRS and US GAAP
- Experience using compliance and General Ledger systems and technology (eg Onestream, PeopleSoft)
- Strong numerical and analytical ability
- Strong relationship management ability, with particularly strong influencing and stakeholder management skills.
- Team player, self-starter, fast learner, attention to detail
- Strong interpersonal skills, with demonstrated ability to build rapport and interact effectively at various levels of the organisation
- Strong organisational skills with ability to plan and prioritise effectively
- Degree qualified in Finance CA/CPA/CISA

A career with us means working across one or more of our brands including Foxtel, Hubbl, Kayo, BINGE, Flash, Fox Sports and Foxtel Media. When you join, the **Perks at Work** are taken care of.
- You’re part of Fox Flex
- our hybrid way of working with time spent working at home and from campus
- Attractive leave entitlements - Paid parental leave program, a day off to celebrate your Birthday, Volunteer and Cultural Leave
- Ergonomics allowance to help you set up your workspace
- Internal meeting free zones to help you manage your wellbeing
- Access to LIVE events and FOXFIT Wellbeing classes
- Free merch upon arrival to make sure you have all the tools you need for your first day
- Free Foxtel products, discounted Broadband and Streaming services

**A note to recruitment agencies** - we have this role covered. There is no need to get in touch, we do not accept unsolicited agency resumes and we are not responsible for any fees related to unsolicited resumes.

AUS Eastern Standard Time

AUS Eastern Standard Time

  • Sox Compliance Analyst

    2 weeks ago

    North Sydney, Australia Dynatrace Full time

    **Company Description**: We are hiring a dynamic SOX Compliance Analyst to join our Finance team based in North Sydney. Reporting to APAC Finance Director, you are responsible for: - Implementation of improvement initiatives within the global financial reporting process, IT Application Controls and ITGCs - Assist in documentation of policies, procedures,...

  • Sox & Internal Controls Manager - 12 Month Ftc

    1 week ago

    North Shore, Australia Lawson Elliott Full time

    World leading Fortune 500 Healthcare company - Leadership role driving SOX controls and compliance - North Sydney, $160k - $180k + Super - 12-month contract (Hybrid) This is a fantastic entry opportunity to join a recognised world leader within the medical technology sector. Boasting an inclusive and empowering culture, our client has been decorated with...

  • IT Auditor

    7 months ago

    Ryde, Australia Pope Recruitment Pty Ltd Full time

    **IT Auditor Needed - Ryde, NSW** Pope Recruitment is seeking an experienced IT Auditor to join our client's team in Ryde, NSW. This role is ideal for someone who has a deep understanding of IT governance, risk management, and control frameworks, and is passionate about enhancing system and data integrity through detailed audits. If you are a meticulous...

  • Internal Auditor

    2 months 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...

  • Internal & Compliance Auditor

    2 weeks ago

    North Ryde, Australia FREEDOM Furniture Full time

    Who we are Take a seat at Freedom, the home of innovation, empowerment, and opportunity. For more than 40 years, we've continued to deliver on our promise: to make beautiful things for the home available to everyone. Our company is about our people, so honesty, transparency and recognition are at the heart of how we work. Spend your day inspired to grow,...

  • Compliance and Legal Manager

    4 weeks ago

    North Sydney, Australia Epson Full time

    **Market leader in the Print and Imaging Space** **Convenient North Sydney location,** **close to public transport nearby** Epson Australia is looking for a Compliance & Legal Manager who has experience in corporate risk management and J-SOX to join our Corporate team at our new North Sydney head office. Reporting directly to the General Manager -...

  • Temporary Internal Auditor

    2 weeks ago

    Ryde, Australia City of Ryde Council Full time

    **Undertake Audits covering operations, performance, compliance, and more** - **12-month contract with potential for becoming permanent** - **Salary of $88,129.26 pro rata 3 days per week + superannuation** **About Us** The City of Ryde was recognised as an Employer of Choice in the Australian Business Awards and is a progressive local Council, all...

  • Field Auditor

    7 months ago

    North Geelong, Australia CitiPower and Powercor Full time

    **Field Auditor**: - North Geelong, VIC, AU, 3000**About us**: CitiPower, Powercor and United Energy own and operate the electricity distribution networks servicing 1.9 million customers located across 65% of Victoria. We provide reliable, safe, and affordable electricity, and our businesses are independently rated as the best in the country for their...

  • Auditor Assistant Manager to Director Level

    1 week ago

    North Sydney, Australia Mazars Australia Full time

    **External Auditor - Assistant Manager to Associate Director level opportunities **- North Sydney **Mazars’ Audit team has an opportunity for an experienced Auditor like you. We are open to meeting with Assistant Managers, Senior Managers and Associate Director applicants for this position.** We’re a globally integrated audit, tax and advisory firm...

  • Expert Financial Auditor Leader

    2 days ago

    North Sydney Council, Australia Forvis Mazars Full time

    Forvis Mazars, a globally integrated audit, tax and advisory firm, seeks an experienced Audit Associate Director to join our Australian team in Sydney. As an Audit Associate Director, you will be responsible for managing a portfolio of clients from planning to completion, including professional team development, training, and risk management.About the...

  • Senior Financial Services Auditor

    4 weeks ago

    North Sydney Council, Australia Forvis Mazars GmbH & Co. KG Full time

    Forvis Mazars GmbH & Co. KG is a leading audit, tax and advisory firm with a presence in over 100 countries.We are currently recruiting for an experienced Senior Financial Services Auditor to join our team in Sydney.This role presents an excellent opportunity for a motivated professional to progress their career and take on new challenges.About the JobTo...

  • Food Auditor/sector Lead

    2 weeks ago

    North Sydney, Australia DNV Full time

    Local Unit & Position Description: Food Auditor and business developemnet. Refer to JD - The F&B Auditor is a techno-commercial role responsible for _leading the development of the F&B business, delivery of projects, ensuring service excellence for clients and playing an important role in the development of others within the team. You help clients implement,...

  • Head of Tax

    3 months ago

    North Ryde, Australia Inghams Full time

    We’ve been proudly bringing joy to tables and smiles to faces with the delicious food we’ve been providing for over 100 years. A large part of our strong growth and success is because we’re always looking for new ways to do things and thinking about how we can create a better, more sustainable future world together. Our success as an industry leader in...

  • HR Analyst

    2 weeks ago

    North Ryde, Australia Collaborate Recruitment Pty Ltd Full time

    6 month Fixed term contract|Based in Auckland - Experience interpreting multiple Collective Agreements (CA) - Opportunity to work on exciting greenfield project Our client is looking for a HR Analyst with experience in interpreting multiple Collective Agreements. Your role will be to ensure accurate and timely processing of Australian and New Zealand Wages...

  • Environment Health and Safety Advisor

    7 months ago

    North Ryde, Australia 3M Full time

    **Job Description**: EHS lead for Office-based and field staff across Australia and New Zealand. The role includes: - Coordination of EHS compliance and legal requirements implementation across ANZ.- Workers Compensation coordination and return to work across ANZ, including self-insurance in NSW.- Support to develop site EHS culture, promote the awareness of...

  • Auditor - Third Party Certification Services (Aus)

    1 day ago

    North Adelaide Melbourne St, Australia Cullinan Group Full time

    The Cullinan Group has been in operation for over 20 years and is a wholly owned private company established in Australia. The Group comprises horizontally integrated businesses which assist a broad range of clients to grow, innovate, improve and transform their organisations and markets. The Group has offices across Australia, New Zealand, the United States...

  • Risk and Insurance Lead

    3 months ago

    North Ryde, Australia Achieve Australia Full time

    North Ryde location - Full time position - Join a growing For Purpose Organisation **Purpose of the Risk and Insurance Lead role** The Risk and Insurance Lead is responsible for providing expert advice to the organisation and support to managers and employees regarding all risk management, insurance, business continuity, internal audit, compliance and...

  • Audit Assistant Manager

    2 months ago

    North Sydney, Australia Forvis Mazars GmbH & Co. KG Full time

    Audit Assistant Manager **27th November, 2024** **External Auditor - Assistant Manager**: - North Sydney Forvis Mazars' Audit team has an opportunity for an experienced Auditor like you. We're a globally integrated audit, tax and advisory firm with offices in more than 100 countries - and we're always ready to recruit an experienced and motivated...

  • Audit Manager

    7 months ago

    North Sydney, Australia Mazars Australia Full time

    Forvis Mazars Top 23 Accounting Firm In Australia - Hybrid working options - Diverse range of clients across a range of sectors **External Auditor - Manager **- North Sydney Forvis Mazars’ Audit team has an opportunity for an experienced Auditor like you. We’re a globally integrated audit, tax and advisory firm with offices in more than 100 countries...

  • Audit Associate Director

    1 month ago

    North Sydney, Australia Forvis Mazars GmbH & Co. KG Full time

    Audit Associate Director **09th December, 2024** **External Auditor - Associate Director**: - North Sydney Forvis Mazars' Audit team has an opportunity for an experienced Auditor like you. We're a globally integrated audit, tax and advisory firm with offices in more than 100 countries - and we're always ready to recruit an experienced and motivated...