Assurance Manager - Finance / SOX
Location Sydney
Salary $110000 - $126000 per annum
Job Type Permanent
Ref BH-157015-1
Contact Eugena Gong
Posted Almost 4 years ago
We are interested in speaking to technically sound candidates with a background in Operational Risk Assurance and Audit (Internal / External Audit).
In this role you will function as an integral part of the Bank's 2nd Line Controls Assurance team.
Your Responsibilities: Perform independent reviews and testings on the effectiveness and completeness of current controls on the Group level, such as Finance, Regulatory Reporting, SOX, Prudential , etc.
Responsible for the implementation of governance and risk policies, procedures & programs.
Document findings and deliver assurance opinions, collaborate and challenge the business when necessary.
Perform deep-dive investigations into high-risk projects.
Recommend valid monitoring and control practices.
Refine and update the Risk & Compliance Assurance framework.
Provide advisory to the business and maintain a cohesive working relationship with Ops Risk, Compliance & Group Audit.
Skill Requirements: 3-5 years experience in an Assurance, Operational Risk Management or Compliance function with thorough understanding of key control areas in Financial Institutions.
Knowledge and experience over testing Prudential Standards, Sarbanes-Oxley (SOX) Controls, or Group Finance.
Experience in developing and implementing operational risk frameworks for large organizations.
Big 4 professional assurance experience is highly regarded.
Pragmatic operator who's highly adaptable to new environments and willing to get their hands dirty.
Strong project management and stakeholder engagement skills at a corporate level.
Relevant qualifications such as CA/CPA, CIA, CISA; and IFRS 9 knowledge is desirable.
For further information on this role or to confidentially apply, please send an up-to-date CV to or contact Eugena Gong on 02 8227 9200 or apply directly via the Apply for this job button.
Only WORD FORMAT resumes will be accepted.
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