Auditor - Senior Analyst

1 week ago


Artarmon, New South Wales, Australia Foxtel Full time

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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