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It Sox Compliance Analyst

Torrens University Australia - Sydney, NSW

Banking & Finance
Source: uWorkin


The Opportunity

Torrens Global Education Services (TGES) is seeking an experienced IT SOX Compliance Analyst to work with the internal controls team in Sydney.

Here at Torrens University, we do things a little differently. Our staff and teams thrive on being dynamic, resilient and responsive and this role is no exception. Reporting to the Manager of Corporate Reporting and IT Director you will join a team of passionate staff who are playing their part in making sure that we are delivering outstanding outcomes for students.

This position will interact regularly with IT and finance leadership to provide technical SOX guidance/support. The position will participate with scoping, development and implementation of IT SOX compliance processes, lead quarterly access reviews and develop and conduct SOX compliance training. This position will also be responsible for conducting SOX Compliance readiness reviews within TGES.

On a typical day in this role you will: 

  • Work with IT process owners to perform walkthroughs of IT control documentation to ensure completeness, properly supported, controls are performed as documented, and verify that the controls address the relevant IT SOX risks
  • Identify process inefficiencies and make recommendations for improvement.
  • Review of IT policies vs. processes, and procedures developed by IT Teams
  • Maintain and update IT controls documentation as necessary
  • Monitor remediation plans and assist IT process owners to ensure said plans are on track for completion enterprise-wide
  • Reviews existing IT compliance controls for regulatory updates and creates communication learning program for the IT Teams as necessary to incorporate new requirements
  • Develop a compliance and gap analysis process for new IT organizations to help them comply with audit requirements
  • Coordinate with Internal Controls and Internal Audit to develop and maintain various internal and external audit and compliance schedules for Information Technology (IT)

This is a full time role based in Sydney.

Who are you?

To be successful in the IT SOX Compliance Analystposition you will have:

  • 3 years plus of work experience in IT Audit, Compliance and/or Public Accounting. 
  • Knowledge and experience in compliance with Sarbanes-Oxley (SOX) IT General Controls regulation is required.
  • Knowledge of other privacy, PCI & FERPA regulations desired
  • Knowledge of process improvement and project management methodologies
  • Experience in a large accounting firm with ASX Clients preferred
  • Knowledge in system implementation preferred
  • Knowledge in Computer-assisted audit tool (CAATs) preferred
  • Effectively influences and guides others across various organizational structures using strong interpersonal skills
  • Ability to collaborate with multinational, geographically dispersed teams 

Who are we?

As the country’s newest and fastest-growing university, Torrens University Australia brings a fresh approach to higher education. Working with us is all about working alongside over 2000 professionals passionate about career and purpose. Our staff across our campuses and head office are united by our central ethos to Be Good – by committing to a better way of doing business.


Torrens University is an equal opportunity employer, we value diversity and inclusion and are committed to the attraction, retention and development of all people regardless of gender identity, ethnicity, sexual orientation and disability.

We partner with a range of top providers to make your working life a more rewarding and flexible experience. These include:

  • Tuition reduction benefits on a range of courses
  • The ability to purchase additional annual leave

Ready to make your difference?

Join the Torrens University team by clicking “APPLY” now!

Applications Close: 30th March 2021

Have questions? Send them through to our friendly Talent Acquisition Team at yourcareer@laureate.NET.au.

Job Reference Number: 3197246

Please note that Torrens University reserves the right to withdraw this advertisement prior to the date of closure. A talent pool may be created from this advertising piece to be used in filling comparable future vacancies