About the business:A leading global luxury retail brand, recognised as a market leader. The business combines strong heritage with innovation, operating at scale while maintaining a premium, customer-focused approach. The organisation offers a collaborative and supportive environment with a solid focus on learning and development.

As a global business, it provides clear opportunities for career progression, making it well-suited to individuals looking to grow within a large, high-performing organisation.

About the role

This role will be highly visible across the business, partnering closely with senior leadership and acting as a key advisor on internal controls, governance, and risk. You will play a critical role in strengthening the control environment across brands and functions, while building and maintaining strong executive stakeholder relationships.

- Leading internal controls (SOX) framework implementation and ongoing compliance
- Identifying control gaps and driving remediation with stakeholders
- Overseeing control testing, risk assessments, and reporting
- Partnering with business and IT on access controls and governance
- Managing audit relationships and resolving findings
- Leading retail/boutique control reviews end-to-end

About you:





This role will suit a candidate who began their career in Big 4 or professional services (internal/external audit) and has since moved into internal controls. You will either be a senior internal auditor looking to step into a manager level role or an existing manager looking to develop in a high-impact role with greater exposure to executive stakeholders within a global environment.

- CA/CPA qualified with relevant degree
- 5+ years in audit, compliance, or internal controls
- Strong IFRS and risk/governance knowledge
- SOX experience is an advantage but not essential
- Experience with data analytics and financial systems (SAP advantageous)
- Advanced Excel/PowerPoint with strong communication skills
- Proactive, adaptable, and confident engaging senior stakeholders

What's on offer:

- 40% product discounts
- Hybrid working / WFH available
- Global career opportunities
- CBD location
- Flexibility
- Supportive management team with long tenure

If this sounds like the right role for you, please apply online today! If you would like to discuss this role in more detail, please contact Campbell Hurry at 4DTalent; *@4dtalent.com.au

📌 Internal Controls & Audit Manager (Sydney)
🏢 4DTalent
📍 Sydney