Auditor - SOX Compliance and IT Manager

15 hours ago

Artarmon, 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 an Auditor - SOX Compliance and IT Manager to join our Group Finance - Internal Audit and Risk team. This role will be working across IT controls teams, within a SOX compliant environment. 

Reporting to the Director of Audit & Risk, you will be performing SOX testing to support our 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. This is an ideal role for a first Big 4 mover looking to be part of a business and into the world of TV and Entertainment

Your responsibilities:

  • Perform design effectiveness and operating effectiveness testing of controls, including documenting processes, walk-through of processes and testing of controls.
  • Perform IT General Controls testing for in-scope systems
  • Delivering the annual SOX compliance programme for IT and business controls.
  • Act as subject matter expert in SOX compliance, working independently with the relevant stakeholders
  • Lead remediation of business and other control deficiencies
  • Build relationships with control owners, providing proactive support especially in advice on remediation of control deficiencies
  • 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 and educate and train the business on SOX compliance

Your experience

  • 6 years+ Big 4 Chartered experience or experience within a SOX environment (IT General Controls highly desirable), operating at Senior Associate / Manager level
  • Experience with compliance for a global business that operates under SOX compliance 
  • 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) is preferable
  • Experience in data analytics and data tools (eg Alteryx, PowerBI)
  • Strong numerical and analytical ability
  • Strong relationship management ability, with particularly strong influencing and stakeholder management skills
  • 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
  • Relevant professional accreditation - CA/CPA/ CISA/ISACA

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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