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Senior IT Compliance Auditor

2 weeks ago

Sydney, New South Wales, Australia beBeeCompliance Full time $120,000 - $180,000
IT Compliance Auditor Role

Join a dynamic team to apply for the IT Compliance Auditor position.

\Job Description\
  • \
  • We are seeking an experienced IT Compliance Auditor to oversee the execution of IT SOX compliance testing efforts across the organization.\
  • In this role, you will work closely with the global IT team to ensure the effectiveness of IT controls over financial reporting (ICFR), assisting with compliance assessments, testing, and remediation activities.\
  • You will partner with key stakeholders to ensure adherence to SOX requirements, document controls and processes, and help drive improvements in internal controls and compliance practices.\
  • This hands-on role requires you to collaborate with cross-functional teams to assess, test, and maintain IT general controls (ITGCs), Segregation of Duties (SoD) controls, and automated financial reporting controls, ensuring full compliance with SOX regulations.\
  • You will be responsible for conducting detailed testing of IT SOX controls, including IT general controls (ITGCs), application controls, Segregation of Duties (SoD) controls, and automated financial reporting controls in accordance with established procedures and regulatory standards.\
  • You will identify, assess, and document compliance risks and controls, ensuring that all identified risks are appropriately aligned with COSO Internal Control framework.\
  • You will assist the Global Director of Strategy, SOX and Internal Audit in preparing and presenting key presentations to executive leadership and the audit committee, summarizing IT SOX compliance progress, key findings, control deficiencies, and remediation plans.\
  • You will travel domestically and internationally, as needed, and foster collaboration across regions.\
  • You will provide guidance and support to IT teams during the testing and remediation process, ensuring smooth coordination and timely resolution of issues.\
  • You will collaborate with finance, internal audit, and other departments to ensure a comprehensive approach to SOX compliance across the organization.\
  • You will maintain accurate and comprehensive documentation of IT SOX compliance activities to ensure readiness for both internal and external audits.\
  • You will support initiatives aimed at improving IT SOX processes, recommending enhancements to increase the efficiency and effectiveness of compliance activities.\
  • You will assist in pre-system implementation reviews along with other special projects.\
  • You will assist in IT SOX integration for new acquisitions, when applicable.\
  • You will respond to audit findings and drive the resolution of any identified control deficiencies or issues.\
  • You will communicate effectively with IT stakeholders, management, and other teams to ensure seamless collaboration and goal achievement.\\Key Responsibilities:\
  1. \
  2. Global IT SOX Compliance Program Execution\
  3. Collaboration with Global IT and Cross-Functional Teams\
  4. Continuous Improvement and Process Optimization\
  5. Audit and External Relations\
  6. Education and Experience\
  7. Skills and Competencies\\Requirements\
  • \
  • Bachelor's degree in Information Technology, Computer Science, Accounting, Finance, or a related field.\
  • Certifications such as CISA, CISSP, or CIA are a plus, but not required.\
  • 5+ years of experience in IT SOX compliance, IT auditing, or IT risk management, with a focus on IT controls, particularly those related to financial reporting.\\Benefits\

Telix offers competitive salaries, annual performance-based bonuses, an equity-based incentive program, generous vacation, paid wellness days and support for learning and development.

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Our company has a diverse and inclusive culture, striving to create a workplace where everyone feels valued and respected. We encourage innovation and creativity, and our employees enjoy access to training and growth opportunities.

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We recognize the importance of employee well-being and provide resources to promote physical and mental health. Our benefits package includes flexible work arrangements, family-friendly policies, and opportunities for professional development.

\\How to Apply\

If you're passionate about IT compliance and want to join a dynamic team, submit your application today.

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