SOX ITGC Specialist
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
About The Role
Reporting into the Head of Cyber Governance Risk and Compliance you will partner with our Technology Assurance and business teams to assess and validate key SOX-relevant technology controls that support accurate and reliable financial reporting.
With the support of the SOX IT Compliance Lead you will assess and validate critical technology risks and controls support the successful delivery of ongoing audits and drive the uplift and maturity of the control environment through targeted remediation initiatives. As the organisation advances its SOX compliance journey you will play a pivotal role in strengthening and embedding sustainable control frameworks that support accurate and reliable financial reporting.
Responsibilities:
- Assist in challenging existing ITGC and ITAC controls ensuring controls are practical risk-based and sustainable.
- Develop and maintain high-quality IT control documentation ensuring that audit-ready standards are maintained consistently across the organisation.
- Support impact assessments for new initiatives by coordinating workshops capturing SOX implications and drafting control considerations for Lead approval.
- Prepare and quality-check evidence packages against agreed testing requirements; flag gaps early to reduce rework.
- Coordinate control walkthroughs and audit readiness sessions (scheduling pre-reads checklists minutes/actions).
- Assist in developing and delivering targeted SOX awareness training and guidance to Technology teams.
About You
While we are big on development and offer on the job training we want to set you up for success. Along with a great attitude it would be ideal that you have:
- Proven experience in IT Risk IT Audit Technology Controls or similar. SOX experience preferred.
- Experience with GRC Platforms such as Auditboard Archer etc.
- Strong working knowledge of core ITGC domains (access change operations).
- Solid familiarity with COSO / COBIT concepts and how these map to practical risk-based control expectations.
- Experience leading day-to-day ITGC audit execution.
- Experienced in managing relationships with external auditors internal stakeholders and Group-level functions to align on expectations and outcomes.
The Perks
We work hard and play hard so along with a competitive salary and generous performance-based bonus for permanent staff members heres some of our other perks:
- 25 days annual leave (thats right an additional weeks leave!)
- Hybrid working policy (Monday and Friday from home) and a $1050 home office allowance for new starters.
- Industry leading Parental Leave support program with 26 weeks paid leave for Primary Carers and no wait time. We also have a progressive return to work benefit for your first 6 months back: come back for 3 days get paid for 4; come back for 4 days get paid for 5.
- Hack Days - where your creativity and collaborative ideas lead to exciting new ideas and projects for our customers.
- Access to outstanding career development programs including expert-led internal training and external learning opportunities (staff allowance for personal development)
- Weekly concierge service including free massages and nail appointments all onsite in our Melbourne office!
- Free breakfast daily fresh fruit and weekly rotating socials from Thursday office drinks to fun team events
- End of trip facilities with onsite table tennis and pool tables
- Discounted health insurance and free flu jabs yearly.
Our Focus on Diversity Equity & Inclusion
Ready to bring excitement to life Apply now
Required Experience:
IC
Key Skills
About Company
Sportsbet’s vision is clear: we want to become a world class betting & gaming business that’s trusted by our customers, colleagues and partners. We’re also here to make this the most exciting place you’ll ever work!
