Here at Torrens University, we do things a little differently. Our staff and teams thrive on being dynamic, resilient and responsive and this role is no exception. Reporting to the Manager of Corporate Reporting and IT Director you will join a team of passionate staff who are playing their part in making sure that we are delivering outstanding outcomes for students.
This position will interact regularly with IT and finance leadership to provide technical SOX guidance/support. The position will participate with scoping, development and implementation of IT SOX compliance processes, lead quarterly access reviews and develop and conduct SOX compliance training. This position will also be responsible for conducting SOX Compliance readiness reviews within TGES.
On a typical day in this role you will:
Work with IT process owners to perform walkthroughs of IT control documentation to ensure completeness, properly supported, controls are performed as documented, and verify that the controls address the relevant IT SOX risks
Identify process inefficiencies and make recommendations for improvement.
Review of IT policies vs. processes, and procedures developed by IT Teams
Maintain and update IT controls documentation as necessary
Monitor remediation plans and assist IT process owners to ensure said plans are on track for completion enterprise-wide
Reviews existing IT compliance controls for regulatory updates and creates communication learning program for the IT Teams as necessary to incorporate new requirements
Develop a compliance and gap analysis process for new IT organizations to help them comply with audit requirements
Coordinate with Internal Controls and Internal Audit to develop and maintain various internal and external audit and compliance schedules for Information Technology (IT)
Who are you?
To be successful in the IT SOX Compliance Analystposition you will have:
3 years plus of work experience in IT Audit, Compliance and/or Public Accounting.
Knowledge and experience in compliance with Sarbanes-Oxley (SOX) IT General Controls regulation is required.
Knowledge of other privacy, PCI & FERPA regulations desired
Knowledge of process improvement and project management methodologies
Experience in a large accounting firm with ASX Clients preferred
Knowledge in system implementation preferred
Knowledge in Computer-assisted audit tool (CAATs) preferred
Effectively influences and guides others across various organizational structures using strong interpersonal skills
Ability to collaborate with multinational, geographically dispersed teams
Visa sponsorship will be considered for this position.
Who are we?
Our ambition is to revolutionise the world of education, increase student employability and make a positive impact. We believe in the power of education to transform lives, and we put our people and students at the heart of everything we do. We want you to be bold, be creative, be good, and be global.
Torrens University Australia is an equal opportunity employer, we value diversity and inclusion and are committed to the attraction, retention and development of all people regardless of gender identity, ethnicity, sexual orientation and disability.
We partner with a range of top providers to make your working life a more rewarding and flexible experience. These include:
Tuition reduction benefits on a range of courses
The ability to purchase additional annual leave
Ready to make your difference? Join the Torrens University team by clicking “APPLY” now!
Applications Close: 30th March 2021
Have questions? Send them through to our friendly Talent Acquisition Team at firstname.lastname@example.org. Job Reference Number: 3197246 Please note that Torrens University reserves the right to withdraw this advertisement prior to the date of closure. A talent pool may be created from this advertising piece to be used in filling comparable future vacancies