A leading global luxury organisation is looking for an experienced Internal Controls & Compliance qualified to join its Australia & Recent Zealand team.
This is a broad and commercially focused role supporting the business across internal controls, SOX/ICS compliance, risk management, audit, boutique operations and special projects.

You'll work closely with Finance, Retail, IT, Brand and Function leaders to assess processes and controls, identify gaps, coordinate remediation, perform control testing and provide assurance that key business processes are operating in line with Group policies and local regulatory requirements.
The role will also involve boutique control reviews, including data analysis, sample testing, documentation, stakeholder discussions and follow-up of control weaknesses. There will be opportunities to contribute to internal and external audit activity, management reviews, policy updates,



incident investigations and compliance training.

Ideal background:
5+ years' experience across internal audit, SOX, risk, controls or compliance
Robust understanding of financial controls, risk management and governance
Experience working within a large, complex or international organisation
Strong Excel, reporting and analytical skills
Excellent stakeholder management and communication skills
Accounting/Commerce background with CA/CPA/CISA highly regarded
Retail, SAP or luxury industry experience advantageous

This would suit someone who enjoys a hands-on controls role, is comfortable working independently, and wants broad exposure across both corporate and retail operations.

📌 Compliance Officer Sydney
🏢 FourQuarters
📍 Sydney