risk assurance analyst in Sydney CBD

Sydney CBD, New South Wales
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job description

Working with a wider team of analysts within the business and internationally you will be responsible for:

• Building relationships and influencing change across all levels of the business – from front line team members to senior leaders;
• Working with team to deliver the annual Internal Audit Plan, including the JSOX program, health checks across strategic projects and transformation programs, reviews of key business processes, systems and operations;
• Identifying and assessing risks, and recommending solutions to enable risk-informed decision excellence;
• Providing analysis, insight, challenge and advice to facilitate the achievement of business objectives; and
• Reporting findings and insights to Lion executive leaders and the Audit Finance & Risk Committee of the Board.

The successful candidate will have a proven track record of:

• Building strong rapport with business partner stakeholders;
• Experience in a commercial, risk management or internal audit role either in a chartered/professional services firm or large corporate environment;
• Strong analytical and solutions focused skills;
• Experience and aptitude in challenging business systems and processes;
• Demonstrated learning agility to explore new concepts and continuously improve;
• A strong commitment to self-development; and
• Degree Qualifications and a Professional Accounting Qualification (CA or equivalent).


IT risk, Compliance, Project Risk, Transformation Risk
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