Manager, Sox Compliance

Join to apply for the Manager, Sox Compliance role at IREN . IREN is a leading next‑generation data center business powering the future with 100% renewable energy. We build, own and operate our data centers and take pride in being at the forefront of sustainable solutions for the ever‑evolving applications of high‑performance compute. We believe that human progress is invaluable, but it should be done in the right way – responsibly, sustainably and with a positive impact on the communities we serve. IREN is seeking an experienced SOX Manager to join the SOX team responsible for overseeing and strengthening IREN’s global systems and controls to ensure accurate financial reporting and SOX compliance for business and IT processes. You will safeguard the integrity of our financial systems, establish and maintain policies and procedures that monitor and enhance the company’s global control environment, and support management in identifying emerging risks. You will collaborate closely with cross‑functional teams to define, assess, and test solutions that strengthen our business processes and IT systems and controls within an evolving technology and regulatory landscape. Job Requirements Bachelor’s degree in accounting, Management Information Systems or a related field such as Finance. Certifications such as CISA, CIA, or CPA. 5+ years of experience in SOX compliance, risk management, internal audit or external audit with a focus on business process or IT General Controls (ITGCs), including a minimum of 4 years at a U.S. publicly traded company or a Big Four public accounting firm. Experience in identifying, designing and testing business and/or IT controls to meet compliance requirements. Experience with SOX 404 and the COSO framework. Experience leading SOX efforts for systems such as SAP, HiBob, etc. Strong business process acumen and knowledge of standard processes and best practice, with direct experience with Order‑to‑Cash, Procure‑to‑Pay, Inventory and Financial Statement Close processes. Experience communicating complex technical risks and control concepts to non‑technical stakeholders, including executives. Leadership, project management and organizational experience. Job Responsibilities Assist in the end‑to‑end SOX program, including planning, scoping, risk assessment, maintenance of documentation (risk and control matrices, process flow diagrams), control testing, remediation and reporting. Collaborate with internal stakeholders and the external audit team to coordinate walkthroughs and control testing. Evaluate IT General Controls (ITGCs), automated and manual business process controls, and interfaces in key systems (e.g. SAP, ADP). Find opportunities to leverage IT solutions to automate processes, create efficiencies and strengthen internal controls. Partner with the IT organization to ensure alignment on SOX approach, timing, controls reliance and external audit reliance. Prepare and deliver training on SOX and control requirements, risk management and related areas to educate business process owners. Provide guidance and support to control owners when proposing process or system changes (e.g. implementation of new systems, impact assessment). Monitor and drive timely remediation of control deficiencies and recommend enhancements to strengthen internal controls. Stay current on changes in SOX requirements, cybersecurity regulations and IT risk management best practices. Job Benefits Compensation & Rewards Competitive salary range (AUD$120,000‑150,000) finalized based on experience and impact. Short‑term and long‑term incentive programs designed to reward both results and long‑term company success. Wellbeing & Benefits Comprehensive extended health and dental coverage for you and your family. Paid vacation to recharge, travel or enjoy life outside of work. We value diverse perspectives and believe that skills can be developed. If you’re passionate about this role, we want to hear from you — whether you meet every criterion or not. Your unique experiences might be exactly what we need IREN Limited is an equal‑opportunity employer committed to creating an inclusive workplace. We evaluate qualified applicants without regard to race, colour, religion, age, sex, sexual orientation, gender identity, genetic information, national origin, disability, veteran status or other legally protected characteristics. This job will remain posted until filled. By applying for this position and submitting your resume and application materials, you consent to the processing of your personal information in accordance with our Job Applicant Privacy Statement available on our website at #J-18808-Ljbffr