Job Description
Senior Analyst - SOX Compliance
Location: Artarmon
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 a Senior Analyst 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 Audit & Risk, you will be performing SOX testing to support the 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 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 and IT Compliance Manager in delivering the annual SOX compliance programme, including testing for both business processes (revenue, AP/AR, month end controls etc) 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 + Big 4 Chartered experience in Internal Audit / SOX (Business or IT General Controls experience highly desirable)
Experience with compliance for a global business that operates under SOX compliance
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/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
A note to recruitment agencies - we have this role covered. There is no need to get in touch, we do not accept unsolicited agency resumes and we are not responsible for any fees related to unsolicited resumes.
AUS Eastern Standard Time
AUS Eastern Standard Time
Location: Artarmon
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 a Senior Analyst 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 Audit & Risk, you will be performing SOX testing to support the 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 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 and IT Compliance Manager in delivering the annual SOX compliance programme, including testing for both business processes (revenue, AP/AR, month end controls etc) 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 + Big 4 Chartered experience in Internal Audit / SOX (Business or IT General Controls experience highly desirable)
Experience with compliance for a global business that operates under SOX compliance
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/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
A note to recruitment agencies - we have this role covered. There is no need to get in touch, we do not accept unsolicited agency resumes and we are not responsible for any fees related to unsolicited resumes.
AUS Eastern Standard Time
AUS Eastern Standard Time
💡 Quick Summary
Seeking a career-building opportunity? The Senior Analyst | SOX Compliance position is now open for candidates interested in the Work from home Jobs sector. This role in Sydney offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Work from home Jobs is a plus.
