Manager, Sox Compliance

Sydney, New South WalesFull-time2026-10-29 → 2026-11-11

Core

Overseeing and strengthening global systems and controls to ensure accurate financial reporting and SOX compliance for business and IT processes.

Role type

Manager, SOX Compliance

Builds

Global control environment and IT systems controls

Domain

Financial services / IT General Controls (ITGCs)

Required skills

SOX 404, COSO framework, IT General Controls (ITGCs), SAP, HiBob, Order-to-Cash, Procure-to-Pay, Inventory, Financial Statement Close, risk management, internal audit, external audit, business process controls, project management, MS Office (Word, Excel, PowerPoint, Visio, SharePoint, Outlook)

Preferred skills

CISA, CIA, CPA

Technologies

SAP, HiBob

Responsibilities

Define, assess, and test solutions that enhance business processes and IT systems and controls; collaborate with cross-functional teams to monitor and enhance the company's global control environment; identify emerging risks; communicate complex technical risks and control concepts to non-technical stakeholders including executives.

Seniority

Manager, hands-on IC

About iren

IREN is scaling rapidly across the US, Canada, Australia, and Europe as we expand our AI cloud and GPU infrastructure business. We're looking for a Manager, Recruiting Operations to build and run the operational backbone of our Talent Acquisition function — the team, tools, processes, budget, and compliance framework that let recruiters focus on hiring great people instead of fighting the system. This is a hands-on leadership role for someone who thinks like an operator: equal parts people manager, project manager, systems owner, and analyst, running the Recruiting PMO, owning our ATS and recr