SOX Compliance Manager

IREN; Vancouver; Hybrid; CAD 120,000 - 140,000; Full time

Job summary

IREN, a leading data center business, is seeking a SOX Compliance Manager to enhance financial system integrity and compliance. Join a mission-driven team focused on sustainable solutions and impactful community support. This role combines strategic oversight with direct collaboration across various functions, ensuring compliance with ever-evolving regulations.

Benefits

Short-term and Long-term Incentive Programs

Extended Health and Dental Benefits

3 weeks paid vacation

Onsite gym in Vancouver

Casual work attire

Qualifications

• 5+ years of experience in IT audit or SOX compliance.
• Experience with SOX 404 and COSO framework.
• Strong business process knowledge with direct experience in financial processes.

Responsibilities

• Assist in the end-to-end SOX program, including risk assessment and documentation maintenance.
• Collaborate with internal stakeholders for control testing.
• Evaluate and improve IT General Controls (ITGCs).

Skills

IT General Controls

Risk Management

Project Management

Communication

Education

Bachelor’s degree in Accounting or equivalent

CISA, CIA, or CPA Certification

Tools

SAP

HiBob

ADP

Job description

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Job Description

IREN is a leading next-generation data center business powering the future with 100% renewable energy. We build, own and operate our data centers and take pride in being at the forefront of sustainable solutions for the ever-evolving applications of high-performance compute. We believe that human progress is invaluable, but it should be done in the right way – responsibly, sustainably and having a positive impact on the communities we operate in.

Job Description

IREN is a leading next-generation data center business powering the future with 100% renewable energy. We build, own and operate our data centers and take pride in being at the forefront of sustainable solutions for the ever-evolving applications of high-performance compute. We believe that human progress is invaluable, but it should be done in the right way – responsibly, sustainably and having a positive impact on the communities we operate in.

IREN is seeking an experienced SOX Compliance Manager. You will be joining the SOX team responsible for overseeing and strengthening IREN’s global systems and controls to ensure accurate financial reporting and SOX compliance for business and IT processes. With a focus on safeguarding the integrity of our financial systems, as well as support in establishing and maintaining policies and procedures that help monitor an enhance the company's global control environment and support management in the identification of emerging risks, you will collaborate closely with various cross-functional teams to define, assess, and test solutions that enhance our business processes and IT systems and controls within an ever-evolving technology and regulatory landscape.

We have grown substantially since 2019, from our inception in Australia to now having several facilities across North America and being listed on NASDAQ… and we are just getting started! By joining us, you will be contributing to the future of sustainable high-performance compute and the local communities we strive to have a positive impact on.

Job Requirements

• Bachelor’s degree in Accounting, Management Information Systems or a degree in an equivalent field such as Mathematics or Finance.
• Certifications such as CISA, CIA, or CPA.
• 5+ years of experience in IT audit, SOX compliance, or risk management with a focus on IT General Controls (ITGCs) and business process controls including a minimum of 4 years working at a U.S. publicly traded company or a Big Four public accounting firm
• Experience in identifying, designing, and testing IT controls to meet compliance requirements.
• Experience with SOX 404, the COSO framework, COBIT principles, IT security standards, and risk management best practices.
• Experience in managing key ITGC domains, including access management, change management, and disaster recovery processes.
• Experience leading IT SOX efforts for systems such as SAP, HiBob, etc.
• Strong business process acumen and knowledge of standard processes and best practice, with direct experience with Order-to-Cash, Procure-to-Pay, Inventory and Financial Statement Close processes.
• Experience communicating complex technical risks and control concepts to non-technical stakeholders, including executives.
• Leadership, project management, and organizational experience.
  
  

Please note that the successful applicant may be subject to a range of pre-employment checks, including a satisfactory police check and work-related reference checks, as a pre-condition of employment

Job Responsibilities

• 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 (e.g. management review controls, IPE procedures, etc.) 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.
  
  

Job Benefits

• Salary range: starting at CAD$120,000/annum, depending on experience
• Short-term and Long-term Incentive Programs
• Extended Health and Dental Benefits
• 3 weeks paid vacation
• Hybrid work model
• Casual work attire
• Vancouver: onsite gym
  
  

We value diverse perspectives and believe that skills can be developed. If you’re passionate about this role, we want to hear from you — whether you meet every criteria or not. Your unique experiences might be exactly what we need!

Podtech Data Centers Inc., the employing entity and proud member of the IREN Group is an equal opportunity employer that is committed to creating an inclusive workplace. We evaluate qualified applicants without regard to race, colour, religion, age, sex, sexual orientation, gender identity, genetic information, national origin, disability, veteran status, and other legally protected characteristics.

This job will remain posted until filled. While we appreciate all applications we receive, we are only able to contact candidates under consideration.

By applying for this position and submitting your resume and application materials, you consent to the processing of your personal information in accordance with our Job Applicant Privacy Statement available on our website at www.iren.com.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Other

• Industries

  Software Development and IT Services and IT Consulting

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