Group Financial Controls Compliance Manager

8

Richmond, Australia
**
Sox program design and delivery
Internal control over financial reporting
Itgc and itac capability
** REA Group is seeking a Group Financial Controls Compliance Manager to lead its Internal Controls team in Richmond, Australia. The role focuses on the design and delivery of the SOX Program, requiring a blend of financial, technological, and risk management expertise. **

Job Summary

  • This role leads the Internal Controls team to design and deliver REA's SOX Program in a collaborative, high-performance environment.
  • The successful candidate will act as a trusted advisor bridging finance, technology, and risk while managing relationships with C-suite executives and external auditors.
  • REA Group offers a hybrid work model, flexible leave options, and a commitment to diversity, equity, and inclusion with recognition as a Top 5 Best Workplace.

Matching Summary

Match Score: 75

** REA Group is seeking a Group Financial Controls Compliance Manager to lead its Internal Controls team in Richmond, Australia. The role focuses on the design and delivery of the SOX Program, requiring a blend of financial, technological, and risk management expertise. **

Skills & Requirements

Must-have

  • SOX program design and delivery
  • Internal Control over Financial Reporting
  • ITGC and ITAC capability
  • Financial systems and data flows
  • Agile environment experience

Nice-to-have

  • Big 4 audit background
  • Strong influencing skills
  • Emerging technology adoption
  • Collaborative team culture
  • News Corp methodology knowledge

Key Requirements

  • 6+ years experience in SOX or internal audit
  • CA or CPA qualification required
  • CISA, CRISC, or CISM certification preferred
  • Strong IT auditor background
  • Experience with Netsuite and SaaS integrations

Work Rights

Not specified

Tailored Resume

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