Compliance Analyst - IT SOX

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Responsible for implementing monitoring and audit activities

Summary about this job

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Company: Randstad - Banking & Financial Services

Location: Sydney

Work type: Full Time

Salary: n\a

Phone: +61-7-1410-2259

Fax: +61-7-7940-4073

E-mail: n\a

Site:

Detail information about job Compliance Analyst - IT SOX. Terms and conditions vacancy

  • Supportive working environment
  • Convenient location

Compliance Analyst - IT SOX

This role sits with the IT SOX Compliance team and you will be responsible for implementing monitoring and audit activities related to IT compliance. You will also play an active role in participating in key initiatives to enhance IT compliance across privacy laws such as FERPA, PCI

Your role as Compliance Analyst includes the following responsibilities:

  • Liaise with internal stakeholders within IT across the organisation to implement required controls and ensure that correct process is followed
  • Assist management with analytical review of control gaps and identify potential risk
  • Ensure internal control guidelines exist in IT system and applications to ensure SOX compliance
  • Support in the preparation and/or review of reports around SOX and IT internal audit
  • Responsible for tracking and monitoring IT remediation efforts

You will bring to the role of Compliance Analyst:

  • Relevant tertiary qualification in technology, business or accounting
  • Demonstrated experience in IT and/or auditing
  • Minimum 2 years experience in SOX IT Compliance
  • Experience in developing and deploying best practices, policies, procedures and processes

In order to apply for this role please contact Harriet Hetherton on 02 8298 3841 or via email: [email protected]

At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.

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