IT Compliance AnalystDivision: IT - ANZJob location: Brisbane, QLD (hybrid)Hours: 40 hours per week, Monday – FridayEmployment type: Fixed Term Contract (12 months) operating in a hybrid structureAbout usWe’re MedReleaf Australia - a leading alternative medicine company in Australia - dedicated to improving the lives of others. As part of Aurora Cannabis, the world’s largest medical cannabis company operating in regulated markets, we’re proud to be part of opening the world to medical cannabis.About youIt’s grow time and we’re searching for an experienced professional to plant their roots with us as an IT Compliance Analyst. In this role, you will collaborate with all levels of the organization to support IT audit planning, development, and implementation.As an IT Compliance Analyst you will…Support the Enterprise Risk and Assurance and IT team on IT audit planning, program development, special projects and preparation for IT SOX initiativesSupport the Systems Delivery Lifecycle (SDLC) project audits, operational ITGC audits, as well as adherence to other relevant policiesSupport the execution of IT audit activities, including the daily operational monitoring checks, periodic inspections points, fulfillment of IT audit requests, and training/awareness campaignsWorking with management and development of corrective action plans for IT audit issues or challenges identifiedCollaborate with the continuous improvement of IT compliance conditions by conducting analysis, reviewing industry requirements, providing recommendations to senior leadership, and ensure adherence to IT policies and procedures for internal and external regulationsWork with management to develop reporting to keep project stakeholders and senior management informed on key IT compliance metricsReview all new products, systems, or processes to ensure compliance and provide training to applicable usersLead the SOX and ITGC Control Report Reviews and IT KPI Compliance ScorecardAssist with quarterly vulnerability scans and annual penetration testing.Train the IT Manager and business application owners on the new process and drive the operationalization of routine activities so they are competent on the compliance cycle and deliverablesContribute with the maintenance of the control reviewers listing for the ITGC SOX controls and Business Application Owners reviewers and work with external auditors to coordinate collection of evidence and attend walkthroughsPerform frequent SOX IT internal control activities and documentation on the ServiceNow GRC applicationHere's what you will help us design and deliver:Development of control performance indicatorsCreation of training slides for the IT team and businessInternal control gap analysis and action planYou’re the ideal candidate if you have…Post-secondary education, such as a bachelor’s degree, in Computer Science, Business Administration or relevant field7-10 years of relevant work experience supporting IT compliance, reporting, auditing, controls, program planning and special projects in a SOX public company environment (we would also welcome an equivalent combination of education, training, and experience)Strong background in creating and maintaining IT policies, standards, processes, and procedure documentation and using MS OfficeBonus points if you have…A CIA, CISA or equivalent designation (or are in the process of pursuing)Experience working with big four audit companiesExperience working with IT General Controls, Systems Development Life cycle framework and systems such as ServiceNow, Sage X3Experience with the following regulations is ideal: Australian Privacy Regulations, Australian Cannabis Regulations, GDPR/PIPEDA, HIPPA and PHIPA, GMP/GACP, SOX and C-SOX, PCI-DSS and NIST, CIS 18, ISO27001We can’t wait to meet you if you are…An analytical professional with strong problem-solving skills who can think outside the box and have courageous conversations to drive creative solutions and ensure IT complianceA methodical individual who leads with a proactive approach to anticipate needs and push the organization forward to drive value and achieve long-term successA collaborative team player who enjoys working with others to achieve goals, build processes and improve operationsA dynamic navigator who thrives in a multi-faceted environment where they can tackle new challenges and manage a variety of projectsAligned seamlessly with our culture, living out our core values of courage, compassion, accountability, and collaboration, and you’re ready to take the next exciting step in your career with usNext stepsPlant your roots with us by submitting your resume through LinkedIn by clicking “Apply Now”. Your application will be sent to our Human Resources Team and if we think you’re a fit, we will contact you via email.Diversity and inclusionWe have a diverse team of professionals who bring their best everyday so we can continue to be a leader in our industry - and this is why we encourage all candidates to apply for career opportunities at MedReleaf Australia and Aurora Cannabis regardless of race, national origin, colour, religion, age, gender identity or expression, sexual orientation, marital and family status, disability, or any other identifying characteristic.
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