Current jobs related to Senior Risk and Compliance Analyst - Logan City, Queensland - beBeeCompliance
-
Risk & Compliance Analyst Sr IT
2 weeks ago
Logan City, Queensland, Australia Stericycle Inc Full timeWork 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...
-
Cyber Security Engineer
2 weeks ago
Logan City, Queensland, Australia National Heavy Vehicle Regulator Full timeJoin to apply for the Cyber Security Engineer role at National Heavy Vehicle Regulator1 day ago Be among the first 25 applicants Join to apply for the Cyber Security Engineer role at National Heavy Vehicle Regulator Get AI-powered advice on this job and more exclusive features.National Heavy Vehicle Regulator provided pay range This range is provided by...
-
Cyber Security Engineer
2 weeks ago
Logan City, Queensland, Australia National Heavy Vehicle Regulator Full timeJoin to apply for the Cyber Security Engineer role at National Heavy Vehicle Regulator1 day ago Be among the first 25 applicantsJoin to apply for the Cyber Security Engineer role at National Heavy Vehicle RegulatorGet AI-powered advice on this job and more exclusive features.National Heavy Vehicle Regulator provided pay rangeThis range is provided by...
-
Strategic Corporate Services Leader
2 days ago
Logan City, Queensland, Australia beBeeCorporate Full time $180,000 - $183,000Senior Corporate Services Leader OpportunityWe are seeking an experienced Senior Corporate Services Leader to join our Executive Leadership Team.This key role involves leading the strategic and operational delivery of Finance, Risk & Compliance, and Information Technology functions. The ideal candidate will have a strong background in finance, accounting,...
-
Junior Lending Positions
2 weeks ago
Logan City, Queensland, Australia Swoosh Finance Full timeGet AI-powered advice on this job and more exclusive features.Swoosh Finance is an Australian-owned and operated online lender specializing in providing Secured loans.Swoosh Finance is looking for excitable and determined individuals for full-time roles in the lending space, this is the perfect entry-level opportunity in the finance industry.The role will be...
-
Junior Lending Positions
2 weeks ago
Logan City, Queensland, Australia Swoosh Finance Full timeGet AI-powered advice on this job and more exclusive features.Swoosh Finance is an Australian-owned and operated online lender specializing in providing Secured loans.Swoosh Finance is looking for excitable and determined individuals for full-time roles in the lending space, this is the perfect entry-level opportunity in the finance industry.The role will be...
-
Senior Accountant
3 weeks ago
Logan City, Queensland, Australia Moore Australia Full timeJoin to apply for the Senior Accountant role at Moore AustraliaJoin to apply for the Senior Accountant role at Moore AustraliaGet AI-powered advice on this job and more exclusive features.Job Type: Permanent - Full TimeLocation: BeenleighJob Category: Accounting Business AdvisoryAre you an experienced Senior Accountant looking for the next step in your...
-
Senior Accountant
3 weeks ago
Logan City, Queensland, Australia Moore Australia Full timeJoin to apply for the Senior Accountant role at Moore AustraliaJoin to apply for the Senior Accountant role at Moore AustraliaGet AI-powered advice on this job and more exclusive features.Job Type: Permanent - Full TimeLocation: BeenleighJob Category: Accounting Business AdvisoryAre you an experienced Senior Accountant looking for the next step in your...
-
Senior Estimator
2 weeks ago
Logan City, Queensland, Australia ClearCompany Full timeJob DescriptionSenior Estimator, CivilRemuneration:NegotiableGuideline: $180K to $200K + Super + Vehicle (Prado 4WD) + BonusAbout the Role:This is a pivotal position within a thriving contractor company, supporting their continued growth and success. In this role, you will be responsible for preparing comprehensive, detailed, and competitive tenders....
-
Senior Estimator
2 weeks ago
Logan City, Queensland, Australia ClearCompany Full timeJob DescriptionSenior Estimator, CivilRemuneration:NegotiableGuideline: $180K to $200K + Super + Vehicle (Prado 4WD) + BonusAbout the Role:This is a pivotal position within a thriving contractor company, supporting their continued growth and success. In this role, you will be responsible for preparing comprehensive, detailed, and competitive tenders....
Senior Risk and Compliance Analyst
2 weeks ago
We are seeking a seasoned IT professional to assume the role of Senior Risk and Compliance Analyst, responsible for developing and implementing cutting-edge IT internal controls within our global environment. The successful candidate will drive a control-conscious and compliant organization.
Main Responsibilities:- Support control owners through the full management of the IT audit cycle, including assisting with control improvements, maintaining the IT SOX control framework, facilitating management prep sessions, and validating audit evidence.
- Build and maintain positive relationships with stakeholders, including application, process, and control owners, along with senior management in support of IT Risk and Compliance processes.
- Gain knowledge of SAP S/4, SuccessFactors, Salesforce, Descartes, Coupa, Concur, and other legacy systems for IT SOX controls.
- Perform targeted risk assessments and provide recommendations to Control Owners.
- Participate in scoping activities for IT SOX applications, system changes, and business transformation projects.
- Contribute to the design and implementation of enhancements for internal controls such as segregation of duties, change management, access management, IT operations, workflow, and application configuration.
- Validate audit evidence for completeness and accuracy prior to submission to auditors.
- Identify, communicate, and coordinate efforts to resolve control exceptions.
- Drive continual improvement of the IT governance program through training, facilitation, and creating support materials.
- Review deficiencies identified during audits and collaborate on remediation plans.
- Support the development and rollout of IT policies.
- Assist with user entitlement reviews using custom tools built on Alteryx and Outsystems.
- Act as a liaison to internal/external auditors, coordinating audit activities including SOC-1 reviews.
- Support management with remediation plan development and execution.
- Participate in IT SOX walkthroughs to understand current processes and controls.
- Maintain status reports and key metrics for IT Risk and Compliance.
- Bachelor's degree in Information Systems, Computer Science, Accounting, Business, or 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.
(Logan City)
