Job Description

As a SOX Controls Officer, you will play a key role in supporting MedHealth's compliance framework and ensuring the integrity of financial reporting processes. Working closely with the Finance team and key stakeholders across the business, you will:

- Coordinate and execute Sarbanes-Oxley (SOX) compliance testing activities on a fortnightly, monthly, and quarterly basis.
- Ensure all compliance testing is completed accurately and within established timeframes in accordance with MedHealth policies and procedures.
- Collaborate with Finance and business stakeholders to continuously enhance testing methodologies and strengthen financial reporting controls.
- Gather and review relevant documentation and information from stakeholders to support compliance testing requirements.
- Monitor, track, and report compliance findings, non-conformances, and corrective actions to ensure timely resolution.
- Prepare compliance reports, status updates, and analytical insights for management on a regular basis,



including quarterly reporting.
- Provide feedback, guidance, and support to business units to drive continuous improvement and effective risk management practices.
- Identify opportunities to improve compliance processes, controls, and operational efficiencies.
- Assist in the development, review, and implementation of internal policies, procedures, and compliance frameworks.
- Support the promotion of a culture of compliance, accountability, and continuous improvement across the organisation.
- Maintain a strong customer service focus and build positive working relationships with internal stakeholders to deliver service excellence.

This role is ideal for a detail-oriented professional who enjoys working collaboratively, analysing processes, and driving improvements to ensure solid governance and compliance outcomes.

📌 SOX Controls Officer (Part time) (Melbourne)
🏢 Medhealth
📍 Melbourne