Sox Compliance Analyst

3 days ago

North Sydney, Australia Dynatrace Full time

**Company Description**:
We are hiring a dynamic SOX Compliance Analyst to join our Finance team based in North Sydney. Reporting to APAC Finance Director, you are responsible for:

- Implementation of improvement initiatives within the global financial reporting process, IT Application Controls and ITGCs
- Assist in documentation of policies, procedures, and controls
- Development and documentation of standard policies and procedures for financial reporting (i.e. - elements of a quality account reconciliation)
- Lead testing of review controls/management testing such as review of reconciliations, journal entries and financial reporting processes to ensure appropriate documentation, segregation of duties and other control processes
- Offer training and education on controls and procedures to APAC Employees
- Work with the SOX Director and Global Controllership to aggregate deficiencies and determine areas where the Company should focus to enhance procedures

**To be successful in this role, you will have**:

- In-depth knowledge of Sarbanes-Oxley requirements, COSO Framework and internal controls
- CPA desired (CA accepted), preferably with Big 4 Accounting Firm and then in public company SOX Team, must have financial statement audit and sox controls audit experience
- Experience working for or on the account of a publicly traded company and at a public company
- Experience in carrying out Sarbanes-Oxley implementation or operating a management testing program.

**Qualifications**:

- 3 - 5 Years of total professional experience in Big 4 accounting and or public company SOX experience
- Excellent project management skills
- Motivated individual with the ability to engage others
- Interested and motivated to drive change
- Experience with international operation

**Additional Information**:
We take our Employer Brand and internal culture seriously. So much so, we are consistently recognized by reputable companies and brands like Business Insider, USA Today and Forbes. This year so far, Dynatrace scored a seat on Comparably award lists for Best Company Outlook, Best Company Global Culture, and Best Places to Work in Boston, to name a few. Dynatrace was also honored in the coveted Top Workplaces USA list in 2021. And we’re proud to be recognized on Built-in Boston’s 2021 'Best Large Companies to Work For' and 'Best Paying Companies.' We’ve got it made—won’t you join the #DynatraceLife?

LI-1204

  • Sox Compliance Auditor

    2 weeks ago

    North Ryde, Australia Foxtel Group Full time

    **SOX Compliance Auditor - 6 Months Fixed Term Contract** **Location**: North Ryde Our Finance Group operate in a fast-paced, ever-evolving and inherently complex industry. We have built a commercial partnering capability where our teams are embedded in the business, providing a ‘seat at the table’ for all critical business decisions. We are currently...

  • Head of Sox

    2 weeks ago

    Sydney, Australia Canva Full time

    **Join the team redefining how the world experiences design. - Hey, g'day, mabuhay, kia ora,你好, hallo, vítejte!- Thanks for stopping by. We know job hunting can be a little time consuming and you're probably keen to find out what's on offer, so we'll get straight to the point.**Where and how you can work - Our flagship campus is in Sydney. We also have...

  • Sox Risk Analyst

    4 days ago

    Sydney, Australia Keegan Adams Full time

    You will be reporting to the Head of Financial Control, and be **responsible for business processes and services** in relation to Process & Operational Risk Management and Controls Testing. The role provides **first line functional support** to users in addressing operational risk and SOX related issues. Additionally, the role will facilitate operational...

  • Sox Program Lead

    2 days ago

    Sydney, Australia Canva Full time

    **Join the team redefining how the world experiences design. - Hey, g'day, mabuhay, kia ora,你好, hallo, vítejte!- Thanks for stopping by. We know job hunting can be a little time consuming and you're probably keen to find out what's on offer, so we'll get straight to the point.**Where and how you can work - Our flagship campus is in Sydney. We also have...

  • Internal Controls Manager

    16 hours ago

    Sydney, Australia Perceptor Full time

    12 Month FTC with Potential Permanency - MNC / SOX experience essential - Circa $180,000 + super + bonus - Our client is a multinational blue chip corporate that has been manufacturing high quality products for their clients for decades. They boast a highly regarded leadership team who has made it their mission to create a brand and culture that is...

  • IT Compliance Expert

    4 days ago

    Sydney, New South Wales, Australia beBeeCompliance Full time $100,000 - $140,000

    Job SummaryWe are seeking an experienced IT SOX Compliance Auditor to oversee the execution of IT SOX compliance testing efforts across our 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...

  • Compliance and Legal Manager

    2 weeks ago

    North Sydney, Australia Epson Full time

    **Market leader in the Print and Imaging Space** **Convenient North Sydney location,** **close to public transport nearby** Epson Australia is looking for a Compliance & Legal Manager who has experience in corporate risk management and J-SOX to join our Corporate team at our new North Sydney head office. Reporting directly to the General Manager -...

  • Senior IT Compliance Auditor

    13 hours ago

    Sydney, New South Wales, Australia beBeeCompliance Full time $120,000 - $180,000

    IT Compliance Auditor RoleJoin 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...

  • Technology Compliance Operations Lead

    5 days ago

    Sydney, Australia Tata Consultancy Services Full time

    **Must-Have** - Experienced with control frameworks used in IT SOX, COSO, COBIT and how this applies to the achievement of IT SOX objectives - Technology Compliance and Information Security. - Requires technical knowledge of IT controls, SOX and PCI compliance. - Extensive experience and knowledge on design of IT General Controls, IT Application Controls,...

  • Compliance Analyst

    3 days ago

    North Sydney, Australia Equifax Full time

    We're hiring another great Compliance Analyst into our team here at Equifax ANZ. Reporting into our Legal, Risk and Compliance leadership team, you will be part of a high performing team committed to fostering a best in class risk and compliance culture at Equifax. You’ll support our control testing and monitoring capability for the ANZ region and ensure...