Global IT SOX Compliance Specialist

As an IT SOX Compliance Auditor, you will be responsible for overseeing the execution of IT SOX compliance testing across the organization. This hands-on role requires collaboration with cross-functional teams to assess, test, and maintain IT general controls (ITGCs), Segregation of Duties (SoD) controls, and automated financial reporting controls, ensuring full compliance with SOX regulations.

Telix Pharmaceuticals is a dynamic, fast-growing radiopharmaceutical company with offices in Australia (HQ), Belgium, Japan, Switzerland, and the United States. We exist to create products that seek to improve the quality of life for people living with cancer and rare diseases.

• Compliance Program Execution:
  • Work closely with global IT teams to design, implement, and ongoing maintenance of IT controls over financial reporting (ICFR). Domestic and international travel may be required to support compliance activities and collaborate with teams across regions.
  • Conduct detailed testing of IT SOX testing, including IT general controls (ITGCs), application controls, SoD controls, and automated financial reporting controls in accordance with established procedures and regulatory standards.
  • Identify, assess, and document compliance risks and controls, ensuring alignment with the COSO Internal Control framework.
  • Identify control deficiencies, including SoD conflicts, and collaborate with the global IT team to support remediation and timely resolution.
  • Assist the Global Director of Strategy, SOX and Internal Audit 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.
  • Travel domestically and internationally, as needed, and foster collaboration across regions.
• 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.
  • Provide guidance and support to IT teams during the testing and remediation process, ensuring smooth coordination and timely resolution of issues.
  • Provide regular updates on IT SOX compliance status, testing results, and remediation efforts, aligning with IT risk management initiatives.
• Continuous Improvement and Process Optimization:
  • Support initiatives aimed at improving IT SOX processes, recommending enhancements to increase efficiency and effectiveness.
  • Assist in pre-system implementation reviews and other special projects.
  • Assist in IT SOX integration for new acquisitions, when applicable.
• Audit and External Relations:
  • Support external auditors during SOX audits, coordinating IT SOX compliance documentation and testing results.
  • Assist in responding to audit findings and drive the resolution of any identified control deficiencies or issues.
  • Maintain accurate and comprehensive documentation of IT SOX compliance activities to ensure readiness for both internal and external audits.

• 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 a plus, but not required.
• 5+ years of experience in IT SOX compliance, IT auditing, or IT risk management, with a focus on IT controls related to financial reporting.

• Strong collaboration and communication skills, with the ability to partner with IT, finance, internal audit, and other departments to ensure SOX compliance.
• Expertise in IT general controls (ITGCs), SoD, and testing of automated financial reporting systems to ensure proper internal controls.
• 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.
• Ability to identify, assess, and mitigate IT risks, collaborating with key stakeholders to ensure adequate controls are implemented and operational.
• Strong analytical and problem-solving skills, with a focus on addressing control deficiencies and driving improvements in IT compliance processes.
• Exceptional documentation skills, ensuring SOX testing, control assessments, and remediation actions are accurately recorded and easily traceable.
• Attention to detail and the ability to maintain high-quality work in a fast-paced environment, managing multiple priorities effectively.
• Ability to work independently while collaborating across global teams to drive IT SOX compliance initiatives and resolve control deficiencies.
• Expertise in preparing reports and presentations for executive leadership, IT stakeholders, and audit committees, clearly communicating compliance status and remediation efforts.

• Hybrid and remote work options.
• Competitive salaries.
• Annual performance-based bonuses.
• Equity-based incentive program.
• Generous vacation.
• Paid wellness days.
• Support for learning and development.