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Senior sox compliance analyst: itgc & controls testing

Melbourne
La Trobe Financial
Posted: 4 June
Offer description

La Trobe Financial, a leading alternative asset manager in Australia, is seeking a Senior Analyst – SOX Compliance to join their team in Melbourne. This role involves supporting the SOX compliance program, focusing on IT General Controls testing and business process controls.

The successful candidate will collaborate with both business and technology stakeholders to assess control effectiveness and enhance internal controls. Employee benefits include additional annual leave, paid volunteers days, and professional development opportunities.

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