We are seeking an experienced and commercially minded Internal Audit Manager to join the Group Internal Audit team. This is a high-impact position within a dynamic Financial Services organisation. You will be part of the Group Audit function, reporting to the CAE.

This position will be responsible for delivering a balanced portfolio of 40% SOX compliance audits and 60% risk-based internal audit engagements.

Internal Audit

- Plan and lead risk-based operational, financial and technology audit engagements from planning through to reporting.
- Conduct risk assessments to support the development of the annual Internal Audit Plan.
- Evaluate the adequacy and effectiveness of governance, risk management and internal control frameworks.
- Present audit findings to senior management and monitor agreed management actions through to completion.
- Build strong relationships with stakeholders across the business while maintaining independence and objectivity.
- Identify emerging risks, control themes and opportunities for continuous improvement.

SOX Compliance

- Plan, coordinate and deliver the annual SOX readiness 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 workplace.
- Track and monitor remediation of identified control deficiencies.
- Support management in preparing for external audit and regulatory reviews.
- Identify opportunities to improve the efficiency and effectiveness of the SOX programme.
- Maintain SOX documentation, risk and control matrices, and testing evidence in accordance with organisational standards.

About You

- -Professional qualifications such as CA, CPA, CIA, ACCA, CISA or equivalent.
- -Proven experience in Internal Audit or External Audit within financial services, banking, insurance, wealth management or a large listed -organisation.
- -Hands-on experience delivering US SOX / J-SOX or UK SOX programmes, including control readiness, testing and deficiency assessments.
- -Interest in or current usage of Data Analytics and AI as part of the audit process.

Our client boasts a team of impressive leaders and this exciting position will suite a proactive, collaborative individual that enjoyes being part of a stable and forward thinking team.

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📌 Audit Manager (New South Wales)
🏢 Ethos BeathChapman
📍 New South Wales