We are seeking an experienced and commercially minded Internal Audit Manager
to join the Group Internal Audit team. This is a high-impact position within a dynamic Financial Services organisation. You will be part of the Group Audit function, reporting to the CAE. This position will be responsible for delivering a balanced portfolio of 40% SOX compliance audits
and 60% risk-based internal audit engagements.
This is a max term 12 months maternity leave contract, Sydney based and you will accrue sick and annual leave benefits.
Internal Audit
Plan and lead risk-based operational, financial and technology audit engagements from planning through to reporting.
Conduct risk assessments to support the development of the annual Internal Audit Plan.
Evaluate the adequacy and effectiveness of governance, risk management and internal control frameworks.
Present audit findings to senior management and monitor agreed management actions through to completion.
Build strong relationships with stakeholders across the business while maintaining independence and objectivity.
Identify emerging risks, control themes and opportunities for continuous improvement.
SOX Compliance
Plan, coordinate and deliver the annual SOX testing programme.
Evaluate the design and operating effectiveness of key financial, non-financial and IT controls.
Partner with Finance, Risk, Technology and business stakeholders to maintain a robust internal control environment.
Track and monitor remediation of identified control deficiencies.
Support management in preparing for external audit and regulatory reviews.
Identify opportunities to improve the efficiency and effectiveness of the SOX programme.
Maintain SOX documentation, risk and control matrices, and testing evidence in accordance with organisational standards.
About You
-Professional qualifications such as CA, CPA, CIA, ACCA, CISA or equivalent.
-Proven experience in Internal Audit within financial services, banking, insurance, wealth management or a large listed -organisation.
-Hands-on experience delivering SOX / J-SOX programmes, including control testing and deficiency assessments.
-Interest in or current usage of Data Analytics and AI as part of the audit process.
Our client boasts a team of impressive leaders and this exciting position will suite a proactive, collaborative individual that enjoyes being part of a stable and forward thinking team.
Contact Tania Barnard on 0411 018 788 / taniab@ethosbc.com.au
