Menu
Connecting...
This is an excellent opportunity for an experience SOX specialist to join this prominent ASX listed group. You will report directly to the Head of Internal Audit and will oversee a team of staff with your mandate to deliver the SOX Compliance Program. You and your team will collaborate with the broader business / IT and the Finance teams and you will be a key contact for internal and external stakeholders. Some duties:
With the support of your team, lead and act as the subject matter expert in SOX compliance.
Maintain and develop the SOX compliance framework including policies, processes and procedures.
Testing controls, identifying deficiencies with controls, ensuring processes fit within guidelines, SOX reporting and testing and process improvement.
Manage and report on the groups quarterly and annual effectiveness assessments.
Partnering with the business to find suitable compliant solutions, building relationships with all control owners.
Be a key liaison for external auditors, working closely to ensure an effective and efficient testing process.
Ideal background:
CA / CPA / ACCA / CIA or CISA with Big 4 training.
You could have a background in Audit / Risk or Accounting.
5+ years SOX or JSOX compliance experience is essential.
Detailed knowledge of statutory reporting obligations and accounting standards, including both IFRS and US GAAP a distinct advantage.
Ability to lead a team with excellent communication and interpersonal skills needed.
This is a contract position due to internal changes withing the group. This brand is renowned and you will be part of a forward thinking and collaborative internal audit and compliance team.
For further information on this role or to confidentially apply, please contact Tania Barnard on 02 8227 9200 or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.
We are interested in speaking to technically sound candidates with a background in Operational Risk Assurance and Audit (Internal / External Audit). In this role you will function as an integral pa...
We are interested in speaking to technically sound candidates with a background in Operational Risk Assurance and Audit (Internal / External Audit). In this role you will function as an integral pa...
The Role: Reporting directly into the Chief Compliance Officer, this role will see you elevate your Compliance & Legal career with a thriving bank that has an extensive international network of acr...
We're working with a few global banks in recruiting for their Line 2 regulatory compliance team. The role is broad and autonomos, working with a team of experienced compliance and/or legal professi...
Are you a strategic finance leader ready to shape the financial future of a high-impact business? We are seeking a dynamic individual to head our Financial Planning & Business Control function - so...
The Role:This role is to collaborate with the Executive Manager in providing support to the 2nd Line Business Banking Team with reporting for risk committees. Your Responsibilities: Primarily pr...
The Organisation & The Role: Our client is an established and trusted brand who's been providing edge-cutting trading solutions to clients around the world over the past decade. This newly create...
Role Summary: We would like to speak to technically sound Risk, Compliance & Assurance professionals who's great with Excel data! A promising role is now available, to assist the Enterprise Compl...
Role Summary: We would like to speak to technically sound Audit, Compliance or Risk Assurance professionals with exposure to Financial Markets, Treasury & GroupFinance functions. A few promising op...
Regional coverage role Strong collaborative culture Learning opportunity A Corporate Banking Client is seeking a AVP/VP Business Auditor to join the team. As an Internal Auditor, you will be resp...
Global coverage Strong team Reputable bank A Global Banking client is hiring for a Head of Technology Audit to join the team. This is a Global Head of Technology Audit based in Singapore, cover...
Well-established global investment firm Group-level role Excellent exposure across public and private markets investment audits You will be responsible for overseeing a team of seasoned auditors, a...