Job Description
About the business:
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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.
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The organisation offers a collaborative and supportive environment with a strong 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.
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About the role:
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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.
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Leading internal controls (SOX) framework implementation and ongoing compliance
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Identifying control gaps and driving remediation with stakeholders
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Overseeing control testing, risk assessments, and reporting
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Partnering with business and IT on access controls and governance
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Managing audit relationships and resolving findings
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Leading retail/boutique control reviews end-to-end
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About you:
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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.
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CA/CPA qualified with relevant degree
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5+ years in audit, compliance, or internal controls
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Strong IFRS and risk/governance knowledge
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SOX experience is an advantage but not essential
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Experience with data analytics and financial systems (SAP advantageous)
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Advanced Excel/PowerPoint with strong communication skills
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Proactive, adaptable, and confident engaging senior stakeholders
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What's on offer:
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40% product discounts
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Hybrid working / WFH available
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Global career opportunities
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CBD location
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Flexibility
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Supportive management team with long tenure
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📌 Internal Controls & Audit Manager (New South Wales)
🏢 4DTalent
📍 New South Wales