IT Governance Specialist

1 week ago

Logan City, Queensland, Australia beBeeCompliance Full time $150,000 - $170,000
Job Opportunity

The Senior Risk and Compliance Analyst will be responsible for defining and implementing leading practice internal controls within the IT environment, driving a control-conscious and compliant organization.

Main Responsibilities
  • Support control owners through the full management of the IT SOX 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 management in support of IT Risk and Compliance processes.
  • Familiarize yourself with various systems, including 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 SOX governance program through training, facilitation, and creating support materials.
  • Review deficiencies identified during audits and collaborate on remediation plans.
  • Support senior management to develop and roll out IT policies.
  • Support the improvement of controls with senior management.
  • Assist with user entitlement reviews using custom tools built on Alteryx and Outsystems.
  • Coordinate with internal/external auditors, managing audit activities including SOC-1 reviews.
  • Assist management with remediation plan development and execution.
  • Participate in IT SOX walkthroughs to understand current processes and controls.
Requirements
  • Bachelor's degree or equivalent in a 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.

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