Manager/Senior Analyst, Internal Audit
On-siteSydney, New South Wales, Australia
Sydney, New South Wales, AustraliaOn-siteFull TimeSenior LevelMedium
Full TimeSenior LevelMedium
Job Summary
Lead and conduct audits covering ASX businesses including markets, securities, payments, listings, technology, risk, and compliance. Develop detailed understanding of key divisions, engage stakeholders, and take ownership of relationships. Execute audit planning, fieldwork, and reporting to deliver value-added findings and drive positive change. Contribute to continuous monitoring, risk assessment, and the broader Internal Audit strategy. Lead assessments on internal controls and the Group's risk management framework.
Required Qualifications
- Experience in leading or significantly contributing on audits relating to financial services
- Good knowledge of capital markets and financial products
- Diligence and attention to detail with the ability to work autonomously with minimal supervision to effectively meet defined timelines and budgets
- Passion for relationship management and stakeholder engagement
- Strong negotiation and influencing skills
- Recognised auditing, accounting, technology or related professional certifications (CA, CPA, CIA, CISA, CISM, CISSP)
- Proven track record of reporting and clearing audit issues with senior management
- Experience in managing audit teams
- Experience in auditing financial services or capital markets areas
- Data analytics experience and capabilities
- Experience in leading audits over enterprise risk areas such third party risk, operational resilience, data governance
- Program/project delivery, assurance or risk leadership, experience or qualifications
- Legally authorised to work in Australia on a permanent basis without any restrictions
Desired Qualifications
- Experience in leading audits over enterprise risk areas such third party risk, operational resilience, data governance
- Program/project delivery, assurance or risk leadership, experience or qualifications
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