Auditor - Senior Analyst

1 week ago

Willoughby City Council, Australia Foxtel Management Pty Limited Full time

About the Role

We are seeking an experienced Auditor - Senior Analyst to join our Group Finance - Internal Audit and Risk team. As a key member of our team, you will be responsible for performing SOX testing to support our compliance program and ensuring the SOX program is delivered.

Your 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 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 and IT-related 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 (e.g., 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 the ability to plan and prioritise effectively.
  • Degree qualified in Finance CA/CPA/CISA/ISACA.

About Us

A career with Foxtel Management Pty Limited means working across one or more of our brands, including Foxtel, Hubbl, Kayo, BINGE, Flash, Fox Sports, and Foxtel Media. We offer a range of benefits, including Foxtel products, discounted Broadband and Streaming services, and a flexible work environment.

What We Offer

  • Time spent working at home and from campus.
  • 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.

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