Job Description

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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.

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

Internal Audit n

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Plan and lead risk-based operational, financial and technology audit engagements from planning through to reporting.
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Conduct risk assessments to support the development of the annual Internal Audit Plan.
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Evaluate the adequacy and effectiveness of governance, risk management and internal control frameworks.
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Present audit findings to senior management and monitor agreed management actions through to completion.
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Build solid relationships with stakeholders across the business while maintaining independence and objectivity.
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Identify emerging risks, control themes and prospects for continuous improvement.
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SOX Compliance nn
Plan, coordinate and deliver the annual SOX readiness programme.
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Evaluate the design and operating effectiveness of key financial, non-financial and IT controls.
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Partner with Finance, Risk, Technology and business stakeholders to maintain a robust internal control environment.
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Track and monitor remediation of identified control deficiencies.
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Support management in preparing for external audit and regulatory reviews.
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Identify opportunities to improve the efficiency and effectiveness of the SOX programme.
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Maintain SOX documentation, risk and control matrices, and testing evidence in accordance with organisational standards.
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About You nn
-Professional qualifications such as CA, CPA, CIA, ACCA, CISA or equivalent.
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-Proven experience in Internal Audit or External Audit within financial services, banking, insurance, wealth management or a large listed -organisation.
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-Hands-on experience delivering US SOX / J-SOX or UK SOX programmes, including control readiness, testing and deficiency assessments.
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-Interest in or current usage of Data Analytics and AI as part of the audit process.
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Our client boasts a team of impressive leaders and this exciting position will suite a proactive, collaborative individual that enjoyes being part of a secure and forward thinking team.

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J-18808-Ljbffr

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