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 workplace 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 environment.
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.

Perks

This opportunity will offer a genuine work-life-balance and the chance 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