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Sox Compliance Auditor

5+ years
Not Disclosed
10 Oct. 31, 2025
Job Description
Job Type: Full Time Education: B.Sc/M.Sc/M.Pharma/B.Pharma/Life Sciences Skills: Causality Assessment, Clinical SAS Programming, Communication Skills, CPC Certified, GCP guidelines, ICD-10 CM Codes, CPT-Codes, HCPCS Codes, ICD-10 CM, CPT, HCPCS Coding, ICH guidelines, ICSR Case Processing, Interpersonal Skill, Labelling Assessment, MedDRA Coding, Medical Billing, Medical Coding, Medical Terminology, Narrative Writing, Research & Development, Technical Skill, Triage of ICSRs, WHO DD Coding

Job Title: SOX Compliance Auditor

Location: Brisbane, Queensland, Australia
Updated: October 9, 2025
Company: Telix Pharmaceuticals


About Telix Pharmaceuticals

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, creating innovative products to improve the quality of life for people living with cancer and rare diseases.

In this role, you’ll contribute to the international rollout of our approved prostate cancer imaging agent and support the expansion of our late clinical-stage product portfolio addressing significant unmet needs in oncology and rare diseases.


Position Overview

The SOX Compliance Auditor is responsible for executing Telix’s Sarbanes-Oxley (SOX) compliance testing program to support and strengthen the company’s internal control environment.

This role involves assessing internal controls over financial reporting (ICFR), coordinating with internal and external auditors, and collaborating with business process owners to ensure ongoing compliance with Section 404 of the SOX Act.

The ideal candidate has a strong background in auditing, risk management, and SOX compliance within a publicly traded company.


Key Responsibilities

SOX Compliance & Internal Controls

  • Develop, implement, and maintain the SOX compliance testing program in alignment with Section 404 requirements.

  • Conduct risk assessments and identify key controls across financial reporting processes.

  • Design, document, and evaluate internal controls to ensure alignment with best practices and regulatory expectations.

  • Perform testing of internal controls to evaluate effectiveness and identify deficiencies.

  • Collaborate with process owners to develop and implement remediation plans for identified control gaps.

  • Track and report progress on remediation activities and testing results to senior management and the audit committee.

Audit Coordination & Reporting

  • Serve as a liaison between Telix and external auditors during audit and review processes.

  • Prepare and present status reports on SOX program progress, findings, and remediation to senior management and the audit committee.

  • Support pre-system implementation reviews and contribute to special audit projects.

  • Assist with SOX integration activities for new acquisitions or business combinations.

Training & Continuous Improvement

  • Provide training and guidance to staff on SOX requirements, internal control standards, and compliance best practices.

  • Stay informed on regulatory changes and evolving industry trends related to SOX and ICFR.

  • Continuously identify opportunities to improve efficiency and automation in control processes.


Education & Experience

Required Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field.

  • Professional certifications such as CPA, CA, CIA, or CISA (preferred).

  • Minimum 5 years of experience in SOX compliance, internal audit, or public accounting, preferably within publicly traded companies.

  • Strong understanding of:

    • Sarbanes-Oxley Act (Section 404)

    • Internal control frameworks (e.g., COSO)

    • Risk assessment and control testing methodologies

  • Proven analytical, organizational, and problem-solving abilities.

  • Strong verbal and written communication skills, with the ability to work collaboratively across departments.

  • Proficiency in Microsoft Office Suite and experience using GRC (Governance, Risk & Compliance) tools.

Preferred Attributes

  • Experience in the biotechnology or pharmaceutical industry.

  • Familiarity with ERP systems, especially SAP.

  • Ability to manage multiple projects simultaneously in a fast-paced environment.

  • Exceptional attention to detail, with a commitment to accuracy and compliance quality.


Core Competencies

  • Integrity & Ethics: Upholds the highest ethical standards and confidentiality.

  • Analytical Thinking: Synthesizes data to identify control weaknesses and solutions.

  • Collaboration: Works effectively across global finance and audit teams.

  • Accountability: Takes ownership of deliverables and timelines.

  • Adaptability: Thrives in a dynamic and evolving business environment.

  • Communication: Clearly articulates complex control and audit issues to diverse audiences.


Why Join Telix?

At Telix, we believe everyone counts, we strive for excellence, and we pursue our goals with determination and integrity.
You will be part of a supportive, interdisciplinary global team dedicated to delivering the next generation of precision medicine.

Employee Benefits:

  • Competitive salary and annual performance-based bonuses

  • Equity-based incentive program

  • Generous vacation and paid wellness days

  • Professional development and learning support

  • Hybrid and remote work flexibility


Equal Opportunity Statement

Telix Pharmaceuticals is an equal opportunity employer.
We evaluate all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other legally protected characteristic.


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