The primary role of the Specialist – Technology Controls is to take end-to-end ownership to oversee and conduct assigned SOX compliance activities for the Group Technology team. You will provide critical, independent, clear, and practical advice to ensure the right processes and internal controls are in place, with the goal of improving performance through risk management and control.
Additionally, you will also lead the statutory audit functions and provide support to the Group Technology team with the coordination and/or undertaking of all administration tasks to ensure the smooth running of the department.
Key Responsibilities
* Adbri Standards and regulatory compliance
* Ensure a 100% commitment to improving Health and Safety within the operation
* A commitment to providing exceptional customer service, both internally and externally
* Conduct regular control reviews and assessments of assigned controls
* Provide oversight and any guidance needed for the whole control program
* Work closely with the Group Technology team as well as CRH team to improve effectiveness and efficiency of controls
* Assist with the documentation of technology controls
* Assist with ongoing training activities on the technology controls
* Perform assessments of the SOX impact of new and change initiatives, identifying any changes to the technology control environment
* Coordinate and support the internal and external audits of the technology controls
* Prepare and present clear and concise reports on the control program
* Monitor and track the implementation of recommendations to drive continuous improvement in the Group's control environment
Skills & Attributes
* Excellent communication and collaboration skills
* Effective communication skills, both written and verbal
* Ability to work effectively unsupervised, while also able to work within a team environment
* Organisation and attention to detail skills are imperative
* The ability to keep calm under pressure, especially when there are tight deadlines
* The ability to think objectively, problem solve, and think outside the box
* Problem-solving and analytical skills with high attention to detail
Qualifications & Experience
* 3+ years' experience in IT Control and assurance or internal technology audit
* 3+ years' experience in service desk, application development and/or infrastructure technology
* Experience in SAP or an equivalent ERP system
* Knowledge of SOX requirements including experience with implementation of the Sarbanes-Oxley Act is desirable
* Relevant Industry experience will be highly regarded but is not essential
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