Senior IT Compliance Specialist

1 week ago

Logan City, Queensland, Australia beBeeCompliance Full time $90,000 - $135,000
IT Compliance Expertise

This role involves defining and implementing industry-leading internal controls within the IT environment.

Main Responsibilities:

  1. SOX Audit Cycle Support: Collaborate with control owners to manage the IT SOX audit cycle, including control enhancements and validation of audit evidence.
  2. Risk Management and Compliance: Build relationships with stakeholders to support IT Risk and Compliance processes.
  3. System Proficiency and Risk Assessments: Develop knowledge of various systems and perform targeted risk assessments, providing recommendations for improvement.
  4. Control Enhancement and Validation: Participate in scoping activities and contribute to the design and implementation of enhancements for internal controls.
  5. Audit Evidence Validation: Validate audit evidence and identify control exceptions.
  6. Continuous Improvement: Drive the continual improvement of the IT SOX governance program.

Requirements:

  • Bachelor's degree in a related field.
  • 5+ years of relevant experience.
  • Familiarity with IT controls frameworks and audit methodologies.
  • Strong understanding of IT Sarbanes Oxley (IT SOX).
  • Proficiency in Microsoft Office tools and project management basics.
  • Excellent interpersonal, communication, and organizational skills.

  • Senior Payroll Specialist

    3 days ago

    Logan City, Queensland, Australia beBeePayroll Full time $90,000 - $100,000

    Senior Payroll Specialist Role This is an exciting opportunity for a seasoned Senior Payroll Specialist to join our payroll team in the southern suburbs of Brisbane. The successful candidate will have a strong background in payroll and experience in a similar role within a medium-volume environment. About the Position The Senior Payroll Specialist will be...

  • Risk and Compliance Professional

    1 week ago

    Logan City, Queensland, Australia beBeeCompliance Full time $120,000 - $170,000

    Job Title:Risk and Compliance SpecialistAbout the Role:We are seeking a highly skilled Risk and Compliance Specialist to join our team. The ideal candidate will have experience in defining and implementing leading practice IT internal controls.Key Responsibilities:Support control owners through the full management of the audit cycle, including assisting with...

  • 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...

  • Facilities Compliance Specialist

    16 hours ago

    Logan Central, Queensland, Australia Hastings Deering Full time

    About the RoleHastings Deering is currently recruiting for a Facilities Compliance Specialist to be based in our Brisbane Head Office in Archerfield.This is a permanent, full-time role.The compliance Specialist role primarily exists to support, guide, and provide assurance for facilities related functions including contractual agreements and partnerships...

  • Risk & Compliance Analyst Sr IT

    1 week ago

    Logan City, Queensland, Australia Stericycle Inc Full time

    Work Location: Bannockburn, ILPosition Purpose:The Risk & Compliance Analyst Sr IT will be responsible for defining and implementing leading practice IT internal controls within Stericycle's IT environment and driving a control-conscious and compliant organization.Key Job Activities:Support control owners through the full management of the IT SOX audit...

  • Senior Financial Operations Specialist

    7 hours ago

    Logan City, Queensland, Australia beBeeFinancial Full time $95,000 - $110,000

    Are you a skilled financial professional looking for a new challenge?This is an exciting opportunity to oversee financial operations in a dynamic manufacturing business.The role plays a key part in ensuring financial integrity, managing bookkeeping, payroll, and financial reporting.Key ResponsibilitiesManage accounts receivable, invoicing, and...

  • Desktop Support Specialist

    2 weeks ago

    Logan City, Queensland, Australia EIL Global Full time

    Join to apply for the Desktop Support Specialist role at EIL GlobalContinue with Google Continue with Google4 weeks ago Be among the first 25 applicantsJoin to apply for the Desktop Support Specialist role at EIL GlobalSkills:Active Directory, Desktop Support, Troubleshooting, Windows OS, Technical Support, Hardware/Software Support, IT Helpdesk,Company...

  • Financial Operations Specialist

    1 week ago

    Logan City, Queensland, Australia beBeeFinancialOperations Full time $80,000 - $200,000

    Financial Operations SpecialistThis role presents a unique opportunity to collaborate with a dynamic team in supporting the commercial activities of a leading events company. As a key member, you will be responsible for performing in-depth financial analysis, providing insightful reporting, and engaging with various teams to drive business growth.Key...

  • Desktop Support Specialist

    4 weeks ago

    Logan City, Queensland, Australia EIL Global Full time

    Join to apply for the Desktop Support Specialist role at EIL GlobalContinue with Google Continue with Google4 weeks ago Be among the first 25 applicantsJoin to apply for the Desktop Support Specialist role at EIL GlobalSkills:Active Directory, Desktop Support, Troubleshooting, Windows OS, Technical Support, Hardware/Software Support, IT Helpdesk,Company...

  • Desktop Support Specialist

    4 weeks ago

    Logan City, Queensland, Australia EIL Global Full time

    Join to apply for the Desktop Support Specialist role at EIL GlobalContinue with Google Continue with Google4 weeks ago Be among the first 25 applicantsJoin to apply for the Desktop Support Specialist role at EIL GlobalSkills:Active Directory, Desktop Support, Troubleshooting, Windows OS, Technical Support, Hardware/Software Support, IT Helpdesk,Company...