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Sox/internal Controls Compliance Analyst

Foxtel Group - North Ryde, NSW

Banking & Finance
Source: uWorkin


We are searching for a SOX/Internal Controls Compliance Analyst, to join the Finance team.

We are encouraging any individuals who can work in a part-time capacity to apply for this role and you will definitely be considered.

You will support SOX compliance implementation and ensure changes are made to processes throughout the Foxtel business. You will collaborate heavily across the Finance teams (both locally and internationally), IT and will be a contact for both internal and external stakeholders.

Your responsbilities

  • Support the review of in scope cycles, including documenting processes, walking through processes and testing
  • Support delivery of the group’s quarterly certification and annual operational effectiveness assessment
  • Support the Finance Compliance Manager in delivering the annual SOX compliance programme.
  • Support development of remediation plans for control deficiencies.
  • Act as subject matter expert in SOX compliance
  • Build relationships with internal finance teams and wider business teams to ensure compliance

Your capability
  • 3-4 years experience in Auditing or SOX compliance ideally 2+ years in a Big 4 Chartered Accounting firm)
  • Experience with compliance for a global business that operates under SOX compliance
  • Degree qualified in Accounting, Finance or similar and CA qualification
  • Previous experience in the Broadcasting, Telecommunications and/or media industries is preferred
  • Knowledge of statutory reporting obligations and accounting standards, including both IFRS and US GAAP, and Sarbanes Oxley
  • Exposure with Financial systems (eg General ledger systems)
  • Good understanding of internal controls and risk
  • Proficient with MS Office systems (excel, word, powerpoint) and Visio for process mapping
  • Strong numerical and analytical ability
  • Strong relationship management ability, with particularly strong influencing and stakeholder management skills

About Us

The FOXTEL Group is Australia’s leading entertainment and sports subscription television business. Our brands include FOXTEL, FOX SPORTS Australia, FOXTEL Media, Kayo Sports and BINGE.

Working at Foxtel means being part of something different, better, special. We put our customers first, we own it, we’re authentic, we focus on changing the game, and we win together.

What’s In It For You

We have a benefits program with something for everyone, but we’re in the entertainment business, so what would a Foxtel benefits program be without a free Foxtel subscription and discounted broadband.