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Sydney, New South Wales, Australia beBeeCompliance Full time $120,000 - $150,000
Job Overview

The IT SOX Compliance Auditor plays a pivotal role in ensuring the effectiveness and accuracy of IT controls over financial reporting.

This position involves designing, implementing, and maintaining effective IT general controls, as well as conducting thorough testing of SOX controls, including general controls, application controls, Segregation of Duties (SoD) controls, and automated financial reporting controls.

  • Key Responsibilities:
  • Designing, Implementing and Maintaining IT General Controls
  • Conducting Thorough Testing of SOX Controls
  • Identifying, Assessing and Documenting Compliance Risks and Controls
  • Collaborating with Global Teams to Identify Control Deficiencies and Support Remediation Efforts

This role requires strong collaboration, communication, and analytical skills. The ideal candidate will have experience working with GRC tools and proficiency in managing SOX compliance processes.

Required Skills and Qualifications

  • Expertise in IT General Controls, Segregation of Duties, and SOX Regulations
  • Proficiency in Using GRC Tools for Managing SOX Compliance Processes
  • Bonus Points
  • Experience Working with GRC Tools
  • Familiarity with Industry Standards and Best Practices