Be part of a leading ASX Listed Financial Services group with a strong market presence. Due to growth and an increase in the audit plan this group has identified the need for a permanent Senior Internal Audit Manager. You will report to a Head of Internal Audit and will oversee a team of Audit Managers. You will work alongside an experienced IT Audit Snr Manager and will be part of the ELT team.

This position will be responsible for delivering a balanced portfolio of risk-based internal audit engagements and SOX compliance audits .

Responsibilities

- Lead and participate in Internal Audit assignments - some level of execution, however, you will lead Audits.
- Ability to deliver high quality end-to-end audits and multiple audit projects in operations and corporate functions.
- Ability to work autonomously as well as in a team environment taking responsibility for audit planning and development of the audit programme, preparing all relevant audit papers and reports and presenting to the business.
- Plan, coordinate and deliver through an on and off shore team, 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 workplace.
- Track and monitor remediation of identified control deficiencies.
- Proven track record dealing with stakeholders and external services provider.
- Proven internal audit report writing and presenting at Executive level meetings.
- People leader position and staff leadership skills required.

Qualifications

- Qualified CPA, CA, ACCA, CIA or CISA with at least 8+ years’ experience.
- Gained experience in Internal audit and current or past exposure to either US SOX/UK SOX or J-SOX.
- Above average communication and interpersonal skills and have worked in or with either; General / Life / Re-Insurance / Wealth Management / Superannuation / Funds / Asset Management / Investments or broader Financial Services sectors/products.
- Experience in auditing claims, underwriting, pricing, reserving, customer service, P&C;, group functions etc. will be a distinct advantage.
- You can currently be in Internal Audit or Operational Risk, however, will work in Line 3, Internal Audit.

Benefits

This opportunity will offer a genuine work-life-balance and the opportunity to be part of a highly sought after company brand.

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📌 Snr Internal Audit Manager (City of Sydney)
🏢 Ethos BeathChapman
📍 City of Sydney