Internal Controls & Audit Manager

4DTalent

United States

Hybrid

AUD 140,000 - 200,000

Full time

14 days+

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Benefits offered by this job

Hybrid working / WFH available

Global career opportunities

CBD location

Flexibility

Supportive management team with long-

Job summary

4DTalent is seeking a Senior Manager for Internal Controls to lead SOX program implementation, drive remediation of control gaps, and strengthen governance across the organisation. You will partner with senior leadership, business, and IT on access controls and risk management.

The role suits someone with Big 4/internal audit background progressing to a manager level in a global environment, with strong IFRS knowledge and data analytics capabilities.

Qualifications

CA/CPA with relevant degree.
5+ years in audit, compliance, or internal controls.
Strong IFRS and risk/governance knowledge.
SOX experience is an advantage but not essential.
Experience with data analytics and financial systems (SAP advantageous).
Advanced Excel/PowerPoint with strong communication skills.
Proactive, adaptable, and confident engaging senior stakeholders.

Responsibilities

Leading internal controls (SOX) framework implementation and ongoing compliance
Identifying control gaps and driving remediation with stakeholders
Overseeing control testing, risk assessments, and reporting
Partnering with business and IT on access controls and governance
Managing audit relationships and resolving findings

Skills

Audit experience

SOX knowledge

IFRS knowledge

Stakeholder communication

Data analytics

Excel

PowerPoint

Regulatory compliance

Audit technology

Education

CA/CPA

Relevant degree

Tools

SAP

Job description

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.

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.

About the role:

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 environment across brands and functions, while building and maintaining strong executive stakeholder relationships.

Leading internal controls (SOX) framework implementation and ongoing compliance
Identifying control gaps and driving remediation with stakeholders
Overseeing control testing, risk assessments, and reporting
Partnering with business and IT on access controls and governance
Managing audit relationships and resolving findings

About you:

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.