Senior SOX Compliance Manager - ITGCs & Process Controls

Iris Energy; Sydney; Vor Ort; AUD 150.000 - 230.000; Vollzeit

Benefits dieser Stelle

Competitive salary

Incentive programs

Health and dental coverage

Paid vacation

Zusammenfassung

IREN Limited is seeking an experienced Manager, SOX Compliance to join the SOX team and strengthen global controls for accurate financial reporting. The role involves planning, testing, and remediation of ITGCs and business process controls across SAP, HiBob and related systems, with a focus on COSO alignment and regulatory changes.

The position requires 5+ years in SOX/compliance, CPA/CISA/CIA, and a track record at a U.S. public company or Big Four.

Qualifikationen

• 5+ years of experience in SOX compliance, risk management, internal audit or external audit with a focus on business process controls or IT General Controls (ITGCs), including a minimum of 4 years at a U.S. publicly traded company or a Big Four public accounting firm.
• Experience identifying, designing and testing business and/or IT controls to meet compliance requirements.
• Experience with SOX 404 and the COSO framework.
• Experience leading SOX efforts for systems such as SAP, HiBob, etc.

Aufgaben

• Assist in the end-to-end SOX program, including planning, scoping, risk assessment, maintenance of documentation used in the SOX program (e.g. risk and control matrices, process flow diagrams) controls testing, remediation, and reporting.
• Collaborate with internal stakeholders and the external audit team to coordinate walkthroughs and control testing.
• Evaluate IT General Controls (ITGCs), automated and manual business process controls, and interfaces in key systems (e.g. SAP, ADP).
• Find opportunities to leverage IT solutions to automate processes and create efficiencies in financial processes and strengthen internal controls.
• Partner with the IT organization teams to ensure alignment on SOX approach, timing, controls reliance, external audit reliance, etc.
• Prepare and provide regular training on SOX and control requirements, risk management, and other relevant areas to educate business process owners and reiterate the importance of compliance.
• Provide guidance and support to control owners if they propose process or system changes (e.g. Implementation of new systems, impact assessment for changes in people, process or technology).
• Monitor and drive timely remediation of control deficiencies and recommend enhancements to strengthen internal controls.
• Stay current on changes in SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices.

Kenntnisse

SOX compliance

risk management

internal audit

external audit

communication to executives

leadership

project management

MS Office

Ausbildung

Bachelor’s degree in Accounting or MIS

CISA/CIA/CPA certification

Tools

SAP

HiBob

Jobbeschreibung

IREN Limited is seeking an experienced Manager, SOX Compliance to join the SOX team and strengthen global controls for accurate financial reporting. The role involves planning, testing, and remediation of ITGCs and business process controls across SAP, HiBob and related systems, with a focus on COSO alignment and regulatory changes.

The position requires 5+ years in SOX/compliance, CPA/CISA/CIA, and a track record at a U.S. public company or Big Four.