SOX Risk and Compliance Manager - Global Media Group
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A multinational Media Group is seeking a specialist SOX Risk & Compliance Manager to join their business in an extremely high profile position.
Summary about this job
Audit - Internal
Company: TRS - Accounting & Finance
Location: Sydney
Work type: Full Time
Salary: n\a
Phone: +61-8-2939-8981
Fax: +61-7-3386-5739
E-mail: n\a
Site: n\a
Detail information about job SOX Risk and Compliance Manager - Global Media Group. Terms and conditions vacancy
A leading Multinational Media Group is seeking a specialist SOX Risk and Compliance Manager to join their Global SOX team in an extremely high profile position.This business portfolio has rapidly expanding over recent years and there is a strong emphasis on standardisation of SOX process and procedure across their business portfolio.
Due to the high profile nature of the role and vast scale of this business there is huge opportunities in this position and the wider group for the successful applicant.
Duties include:
- Reviewing and remediating the portfolio businesses’ internal SOX control design in line with Global policy.
- Working towards best practise SOX self-certification for the Local portfolio.
- Matrix style stakeholder management of Boards members and Senior Management teams of individual subsidiaries in order to help manage expectations and drive process change.
- Provision of compliance and internal policy related support and advise for the portfolio.
- Provision of advice and resolution of findings on client contract compliance audits.
You should be CA or CPA Qualified with more than 6 - 8 years Audit (SOX) experience. A preference will be given to applicants who have worked in a ‘Big 4’ or Tip Tier accounting practice. You should be highly analytical with a strong attention to detail. Excellent organisational and Project Management skills are also essential.
If you meet the above requirements and would like to find out more about this great opportunity, then please APPLY NOW!
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