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Senior IT Compliance Specialist

2 weeks ago

Logan City, Queensland, Australia beBeeCompliance Full time $120,000 - $140,000
Job Overview:

The Risk and Compliance Analyst Sr IT plays a pivotal role in defining and implementing leading practices in IT internal controls within the organization's IT environment.

This position drives a control-conscious and compliant organization, ensuring that all stakeholders are aligned with regulatory requirements and industry standards.

The ideal candidate will have a strong understanding of IT Sarbanes Oxley (IT SOX) and be familiar with IT controls frameworks and audit methodologies.

A Bachelor's degree or equivalent in a related field is required, along with 5+ years of relevant experience.

Candidates should possess strong analytical and problem-solving skills, as well as excellent interpersonal and communication skills.

In this dynamic role, you will work closely with cross-functional teams to identify, assess, and mitigate risks across the organization.

You will also participate in scoping activities for IT SOX applications, system changes, and business transformation projects.

Able to work in a fast-paced global environment and adapt to changing priorities, this role requires a strategic thinker who can drive continual improvement of the IT SOX governance program.

  • Bachelor's degree or equivalent in related field.
  • 5+ years of relevant experience.
  • Familiarity with IT controls frameworks and audit methodologies (COSO, COBIT, ISO, CMM, ITIL, PCI, NIST, SSAE 18 SOC).
  • Strong understanding of IT Sarbanes Oxley (IT SOX).
  • Experience with internal/external audits, SAP, and certifications like CISA, CISM, CIA, CPA are pluses.
  • Proficiency in Microsoft Office tools and project management basics.
  • Excellent interpersonal, communication, and organizational skills.
  • Ability to work in a fast-paced, global environment and manage cross-functional teams.
About This Opportunity:

This role offers a unique chance to make a significant impact on the organization's risk management and compliance efforts.

If you are a motivated and results-driven professional looking for a challenging opportunity to grow your career, we encourage you to apply.