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 cooperative and supportive setting with a strong focus on learning and development. As a global business, it provides clear prospects 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 workplace 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
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📌 Internal Controls & Audit Manager City Of Sydney
🏢 4DTalent
📍 City of Sydney
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