Auditor - Senior Analyst
1 week ago
Our Finance Group operates in a dynamic and complex industry, built on strong commercial partnering capabilities.
We are seeking an experienced SOX Compliance Expert to join our Group Finance - Internal Audit and Risk team, working across business and IT controls teams within a SOX compliant environment.
As a key contact for internal and external stakeholders, you will be responsible for performing SOX testing to support our compliance program, 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 program, 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 advising 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 of 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 ability to plan and prioritise effectively
- Degree qualified in Finance CA/CPA/CISA/ISACA
A career with Foxtel means working across one or more of our brands, including Foxtel, Hubbl, Kayo, BINGE, Flash, Fox Sports, and Foxtel Media.
- You're part of Fox Flex–our hybrid way of working with 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
- Free Foxtel products, discounted Broadband and Streaming services
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