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J-SOX & Business Process Controls Manager
Sydney City & East
Permanent Full Time

We have an exciting opportunity for an experienced and innovative Business Process Controls Manager to join the Lion Risk and Audit team (LRA). This is a permanent, full time position reporting to the Group Assurance and Internal Audit Leader and is based at York Street and flexibly from home.


The key purpose of this role is to enhance and protect value by managing the Group’s J-SOX financial and compliance risks to enable the business’ aspirations and preserve the group’s long-term viability, through risk-informed decision making. In this role, you will have the opportunity to reshape the J-SOX approach (incl scoping and data driven audit techniques) to provide more effective and efficient assurance to the Lion Board through the Annual J-SOX Assurance Program. This is a rare opportunity to put your stamp on a critical compliance program in an dynamic and highly regarded organisation. Outside of core J-SOX leadership responsibilities, there will also be opportunities to manage teams and champion initiatives across the broader Risk and Audit team (including stand-alone audits, data analytics and data visualisation).


We are looking for someone with cross-functional agility and a strong understanding of financial and business processes and who has passion for curiosity and innovation. We are also seeking an individual that possess a commercial, risk-based mind-set who is comfortable and resourceful in dealing with ambiguity and change. This is an exciting opportunity to be part of LRA, as we continue our journey in enhancing how we deliver value and insights to our business partners.  


Additionally, you will be responsible for:


  • Supporting the execution of the LRA strategy and delivery of boarder annual work plans
  • Proactively managing the quality delivery of J-SOX activities, including ensuring the J-SOX program meets Krin’s internal audit requirements
  • Driving efficiencies in J-SOX processes through analytics and visualisation (identifying opportunities as well as developing, implementing and promoting techniques).
  • Championing continuous auditing/monitoring activities through the business using MetricStream as well as data analytics and visualisation tools such as Alteryx and PowerBI.
  • Providing wholistic reporting on J-SOX to BU, SLT, GLT, AF&RC and Kirin


A demonstrated ability in building relationships, networking, business partnering and influencing peers and stakeholders at all levels, will see to your success in this position. Project management experience will be highly regarded, and experience with GRC Systems/platforms is preferred. A suitable candidate would have 8+ years’ experience in a commercial, audit or risk management role. In-depth technical knowledge and experience with financial compliance testing (J-SOX, SOX and/or Business Process) as well as data analytics/visualisation is required.


What to expect from us: 

We’re proud of our diverse workforce, acknowledging our people for the unique individuals they are. When it comes to flexibility, we understand that one size doesn’t fit all. Our flexible working program, LionFlex enables us to work in ways that support our lifestyle to help us balance our career with the other important things in life.


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