IT Compliance Specialist

22 hours ago

Brisbane, Queensland, Australia beBeeCompliance Full time $120,000 - $160,000
Job Title: IT Compliance Specialist

Job Summary: This role is responsible for overseeing the execution of IT SOX compliance testing across the organization.

Main Responsibilities:

  • Global IT SOX Compliance Program Execution:
    • Design, implement, and maintain effective IT controls over financial reporting (ICFR). Domestic and international travel may be required to support compliance activities.
    • Conduct detailed testing of IT SOX controls, including IT general controls (ITGCs), application controls, SoD controls, and automated financial reporting controls.
    • Identify, assess, and document compliance risks and controls, ensuring alignment with the COSO Internal Control framework.
    • Assist in preparing and presenting key presentations to executive leadership and the audit committee, summarizing IT SOX compliance progress, key findings, control deficiencies, and remediation plans.
  • Collaboration with Global IT and Cross-Functional Teams:
    • Partner with IT stakeholders globally to assess and document the effectiveness of IT SOX controls, including SoD, and recommend improvements where necessary.
    • Collaborate with finance, internal audit, and other departments to ensure a comprehensive approach to SOX compliance across the organization.
  • Continuous Improvement and Process Optimization:
    • Support initiatives aimed at improving IT SOX processes, recommending enhancements to increase efficiency and effectiveness.

Requirements:

  • Bachelor's degree in Information Technology, Computer Science, Accounting, Finance, or a related field.
  • Certifications such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or CIA (Certified Internal Auditor) are beneficial.
  • 5+ years of experience in IT SOX compliance, IT auditing, or IT risk management, with a focus on IT controls related to financial reporting.

Key Skills and Competencies:

  • Strong collaboration and communication skills, with the ability to partner with IT, finance, internal audit, and other departments.
  • In-depth knowledge of SOX regulations, the COSO Internal Control Framework, and how they apply to IT controls and financial reporting.
  • Proficiency in using GRC tools (Workiva experience preferred) to manage SOX compliance processes, track progress, and document remediation efforts.

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