SOX Compliance Auditor – 6 Months Fixed Term Contract

1 month ago

North Ryde, Australia Foxtel Full time

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 recruiting SOX Compliance Auditor to join our Group Finance - Internal Audit and Risk team, working across our business and IT controls teams,  within a SOX compliant environment. 

Reporting to the Director of Internal Audit and Risk, you will be performing SOX testing to support the SOX compliance program to ensure SOX program is delivered.  This role will require you to work collaboratively across the Finance and IT teams and will be a key contact for internal and external stakeholders.

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 the relevant stakeholders
  • Deliver the group’s quarterly certification and annual operational effectiveness assessment in SOX controls
  • Support the Finance Compliance Manager in delivering the annual SOX compliance programme, for both business processes and IT related controls (eg IT General Controls)
  • Lead remediation of business and other control deficiencies
  • Build relationships with control owners, providing proactive support especially in advice 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 + experience in Big 4  Chartered experience in  Internal Audit / SOX compliance experience
  • Experience  with compliance for a global business that operates under SOX compliance (IT General Controls experience highly desirable)
  • Previous experience in the Broadcasting, Telecommunications and/or media industries preferrable 
  • Strong 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 (eg 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

A career with us means working across one or more of our brands including Foxtel, Hubbl, Kayo, BINGE, Flash, Fox Sports and Foxtel Media. When you join, the Perks at Work are taken care of. 

  • 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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