Risk Management Specialist

5 days ago

Artarmon, New South Wales, Australia Foxtel Full time

Key Responsibilities


We are currently recruiting an Auditor - Senior Analyst to join our Group Finance - Internal Audit and Risk team, working across our business and IT controls teams, within a SOX compliant environment. The ideal candidate will have 4 years + Big 4 Chartered experience in Internal Audit / SOX, with knowledge of Sarbanes Oxley and statutory reporting obligations and accounting standards, including both IFRS and US GAAP.


Key Responsibilities


  • Perform review of in scope cycles, including documenting processes, walking through processes and testing of controls.
  • Act as subject matter expert in SOX compliance, working independently with the relevant stakeholders.
  • Deliver the group's quarterly certification and annual operational effectiveness assessment in SOX controls.
  • Support the Finance and IT Compliance Manager in delivering the annual SOX compliance programme, including testing for both business processes (revenue, AP/AR, month end controls etc) and IT related controls (eg IT General Controls).
  • Lead remediation of business and other control deficiencies.
  • Build relationships with control owners, providing proactive support especially in advice on remediation of control deficiencies.
  • Educate and train the business on SOX compliance.
  • Liaise with external auditors for SOX, working closely with them to ensure maximum leverage of internal work and an effective and efficient testing process.
  • Proactively monitor compliance to SOX requirements.

Your Experience


  • 4 years + Big 4 Chartered experience in Internal Audit / SOX (Business or IT General Controls experience highly desirable).
  • Experience with compliance for a global business that operates under SOX compliance.
  • Knowledge of Sarbanes Oxley and statutory reporting obligations and accounting standards, including both IFRS and US GAAP.
  • Experience using compliance and General Ledger systems and technology (eg Onestream, PeopleSoft).
  • Strong numerical and analytical ability.
  • Strong relationship management ability, with particularly strong influencing and stakeholder management skills.
  • Team player, self-starter, fast learner, attention to detail.
  • Strong interpersonal skills, with demonstrated ability to build rapport and interact effectively at various levels of the organisation.
  • Strong organisational skills with ability to plan and prioritise effectively.
  • Degree qualified in Finance CA/CPA/CISA/ISACA.

About the Role


The ideal candidate will be part of Fox Flex – our hybrid way of working with time spent working at home and from campus, with attractive leave entitlements, including Paid parental leave program, a day off to celebrate your Birthday, Volunteer and Cultural Leave, and Ergonomics allowance to help you set up your workspace.


Why Choose Foxtel?


  • You're part of a business that operates across one or more of our brands including Foxtel, Hubbl, Kayo, BINGE, Flash, Fox Sports and Foxtel Media.
  • Attractive leave entitlements - Paid parental leave program, a day off to celebrate your Birthday, Volunteer and Cultural Leave.
  • Ergonomics allowance to help you set up your workspace.
  • Internal meeting free zones to help you manage your wellbeing.
  • Access to LIVE events and FOXFIT Wellbeing classes.
  • Free merch upon arrival to make sure you have all the tools you need for your first day.
  • Free Foxtel products, discounted Broadband and Streaming services.

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