Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Execute SOX compliance testing and ensure effective internal controls over financial reporting.
- Company: Join Telix Pharmaceuticals, a fast-growing company focused on precision medicine for cancer and rare diseases.
- Benefits: Enjoy competitive salaries, performance bonuses, generous vacation, and remote work options.
- Why this job: Be part of a mission-driven team improving lives through innovative healthcare solutions.
- Qualifications: Bachelor's degree in finance or accounting; 5 years of SOX compliance experience preferred.
- Other info: Work in a supportive, global team dedicated to making a difference in oncology.
The predicted salary is between 36000 - 60000 £ per year.
Join to apply for the SOX Compliance Auditor role at Telix Pharmaceuticals LimitedJoin to apply for the SOX Compliance Auditor role at Telix Pharmaceuticals LimitedGet AI-powered advice on this job and more exclusive features.Telix Pharmaceuticals is a dynamic, fast-growing radiopharmaceutical company with offices in Australia (HQ), Belgium, Japan, Switzerland, and the United States. Our mission is to deliver on the promise of precision medicine through targeted radiation. At our core, we exist to create products that seek to improve the quality of life for people living with cancer and rare diseases. You will be supporting the international roll-out of our approved prostate cancer imaging agent and helping us to advance our portfolio of late clinical-stage products that address significant unmet need in oncology and rare diseases.See Yourself at TelixThe SOX Compliance Auditor will be responsible for executing the company’s SOX compliance testing to support the SOX program. This role involves ensuring the effectiveness of internal controls over financial reporting, coordinating with internal and external auditors, and working closely with various departments to maintain compliance. The ideal candidate will have a strong background in SOX compliance, auditing, and internal controls within a publicly traded company.Key AccountabilitiesDevelop, implement, and maintain the SOX compliance testing program, ensuring adherence to Section 404 of the Sarbanes-Oxley Act.Conduct risk assessments and identify key controls for financial reporting processes.Design and document internal controls, ensuring they are aligned with best practices and regulatory requirements.Coordinate and perform testing of internal controls to assess their effectiveness.Identify control gaps and deficiencies and work with process owners to develop remediation plans.Monitor and report on the status of remediation activities and control testing results to senior management and the audit committee.Liaise with external auditors to support their audit and review procedures.Provide training and guidance to employees on SOX requirements and internal control best practices.Stay current with changes in regulatory requirements and industry practices related to SOX compliance.Prepare and present periodic reports on the status of the SOX compliance program to senior management and the audit committee.Assist in pre-system implementation reviews along with other special projects.Assist in business process SOX integration for new acquisitions, when applicable.Education And ExperienceBachelor’s degree in accounting, finance, or a related field. CPA, CA, CIA, or CISA certification preferred.Minimum of 5 years of experience in SOX compliance, internal audit, or public accounting, with a focus on publicly traded companies.In-depth knowledge of the Sarbanes-Oxley Act, particularly Section 404.Strong understanding of internal control frameworks (e.g., COSO).Experience with risk assessment, control design, and control testing methodologies.Excellent analytical, organizational, and problem-solving skills.Strong communication and interpersonal skills, with the ability to work effectively with cross-functional teams.Proficiency in Microsoft Office Suite and experience with GRC (Governance, Risk, and Compliance) software.Preferred AttributesExperience in biotechnology or pharmaceutical sectorsKnowledge of ERP systems, particularly SAPAbility to manage multiple projects and priorities in a fast-paced environment.Detail-oriented with a commitment to accuracy and quality.At Telix, we believe everyone counts, we strive to be extraordinary, and we pursue our goals with determination and integrity. You will be part of an engaged and supportive group of colleagues who all have a shared purpose: to help people with cancer and rare diseases live longer, better quality lives. Being a Telix employee means being a part of a unique, global, interdisciplinary team working to deliver what\’s next in precision medicine. We have hybrid and remote employees located all around the world. We offer competitive salaries, annual performance-based bonuses, an equity-based incentive program, generous vacation, paid wellness days and support for learning and development.Telix Pharmaceuticals is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.VIEW OUR RECRUITMENT PRIVACY POLICY HERESeniority levelSeniority levelMid-Senior levelEmployment typeEmployment typeFull-timeJob functionJob functionFinance and SalesIndustriesPharmaceutical ManufacturingReferrals increase your chances of interviewing at Telix Pharmaceuticals Limited by 2xGet notified about new Compliance Auditor jobs in United Kingdom.London, England, United Kingdom 3 days agoCompliance Officer (Healthcare Recruitment)Waltham Abbey, England, United Kingdom £35,000.00-£40,000.00 3 weeks agoCompliance Manager (Remote or Hybrid – UK)London, England, United Kingdom 2 months agoFinancial Crime Compliance Manager (Sanctions)Compliance Project Coordinator – CEO OfficeLondon, England, United Kingdom 4 days agoGreater London, England, United Kingdom 4 days agoDirector Analyst- Compliance (Remote UK)London, England, United Kingdom 5 days agoInvestment Compliance Officer (12-month FTC)Compliance Senior Training Delivery Manager – Remote in LondonMacclesfield, England, United Kingdom 9 hours agoSenior External Audit / Compliance OfficerCompliance Specialist (QC/QA) – Crypto / Blockchain AMLBusiness Compliance Manager (Data Protection & Privacy)Croydon, England, United Kingdom 2 weeks agoWinchester, England, United Kingdom 9 hours agoCookstown, Northern Ireland, United Kingdom 1 week agoRegulatory Compliance Manager (Wealth & Trading)We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr
SOX Compliance Auditor employer: JobLeads GmbH
Contact Detail:
JobLeads GmbH Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land SOX Compliance Auditor
✨Tip Number 1
Familiarise yourself with the Sarbanes-Oxley Act, especially Section 404, as this is crucial for the SOX Compliance Auditor role. Understanding the nuances of compliance testing will help you stand out during discussions.
✨Tip Number 2
Network with professionals in the pharmaceutical and biotechnology sectors. Engaging with industry peers can provide insights into the specific challenges they face regarding SOX compliance, which could be beneficial during your interview.
✨Tip Number 3
Brush up on your knowledge of internal control frameworks like COSO. Being able to discuss how these frameworks apply to financial reporting processes will demonstrate your expertise and readiness for the role.
✨Tip Number 4
Prepare to discuss your experience with risk assessments and control testing methodologies. Be ready to share specific examples from your past roles that highlight your analytical and problem-solving skills.
We think you need these skills to ace SOX Compliance Auditor
Some tips for your application 🫡
Understand the Role: Before applying, make sure to thoroughly read the job description for the SOX Compliance Auditor position at Telix Pharmaceuticals. Understand the key responsibilities and required qualifications to tailor your application accordingly.
Highlight Relevant Experience: In your CV and cover letter, emphasise your experience in SOX compliance, internal auditing, and any relevant certifications like CPA or CISA. Use specific examples that demonstrate your expertise in these areas.
Showcase Analytical Skills: Since the role requires strong analytical and problem-solving skills, include examples of how you've successfully conducted risk assessments or designed internal controls in previous positions. This will help illustrate your fit for the role.
Tailor Your Application: Make sure your CV and cover letter are tailored specifically for the SOX Compliance Auditor role. Use keywords from the job description and align your skills and experiences with the company's mission and values.
How to prepare for a job interview at JobLeads GmbH
✨Know Your SOX Inside Out
Make sure you have a solid understanding of the Sarbanes-Oxley Act, especially Section 404. Be prepared to discuss how it impacts financial reporting and internal controls, as this will be crucial for the role.
✨Demonstrate Your Analytical Skills
Prepare examples that showcase your analytical and problem-solving abilities. Discuss specific instances where you've identified control gaps or deficiencies and how you addressed them.
✨Familiarise Yourself with Internal Control Frameworks
Brush up on internal control frameworks like COSO. Be ready to explain how these frameworks guide your approach to designing and documenting internal controls.
✨Showcase Your Communication Skills
Since the role involves liaising with various departments and external auditors, practice articulating your thoughts clearly. Prepare to discuss how you've effectively communicated SOX requirements and best practices in previous roles.
