IT Security Compliance Officer

1 week ago

Brisbane, Australia JBS Australia Full time

JBS Australia is Australia’s largest and most respected meat and food processor. The Company has a strong portfolio of leading beef, lamb, pork, and value-added branded products. In our Corporate Office we drive and foster the JBS culture of excellence and believe success is achieved through hard work. JBS can provide you with more than a job, it can provide a long term rewarding career.

**About the Role**:
The primary objective of this role is to support the compliance function within JBS Australia by completing quality reviews for IT resources and assessment tools that are developed by the company and external partners. Working with business and Technology to ensure that controls are complete, timely, maintained and meeting the IT General Controls requirements. Coordinate with control owners to ensure that active management, monitoring and testing of the IT General Controls occurs throughout the year. Assist with internal/external auditing, controls training, and maintain a close partnership with SOX stakeholders.

**Responsibilities include (but not limited to)**:

- Assist with internal/external auditing, controls training, and maintain a close partnership with SOX stakeholders. Participate in the control testing activities to ensure that controls remain valid and/or to coordinate the creation of new controls with the business and Internal Audit team.
- Monitor compliance of SOX IT General Controls across business and IT services (Including security controls) and work with IT organization to remediate non-compliant conditions.
- Develop and maintain security policies in line with requirements whilst ensuring that activities such as user access reviews and other identified control actions are completed in a timely manner.

**About you**:

- Experience working in an IT organisation focussing on Governance and Security amongst other: SOX, Cyber and Data privacy controls.
- Able to review technical documentation (functional specifications, design documents, etc.) and derive necessary controls or evaluate controls from provided documentation.
- Exposure to standard business practice/ IT audits, controls, compliance in previous roles as well as leading some or all of these activities.
- Experience in FMCG, manufacturing and / or supply chain environment will be highly regarded

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