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Internal Audit Manager - IT
Sydney City & East
Permanent Full Time

We have an exciting opportunity for an experienced and innovative IT/Technology Internal Audit Manager to join the Lion Risk and Audit team (LRA). This is a permanent, full time position reporting to the Group Assurance and Internal Audit Leader and is based at York Street and flexibly from home.


The key purpose of this role is to build trust with stakeholders and lead a newly formed team.  LRA enhance and protect value by ensuring Lion’s control environment (technology and otherwise) is fit for purpose, enables business aspirations and preserves the Group’s long-term viability. In this role, you will provide assurance to the Lion Board and our parent organisation (Kirin) through assurance reviews, J-SOX and continuous monitoring/auditing activities in the Technology Risk, IT General Controls and Cyber Risk context.


  • This is a rare opportunity to put your stamp on the delivery of a highly visible internal audit program
  • You will lead and manage teams across dedicated IT Audit and Cyber Risk Assurance internal audits that are required as part of our assurance, JSOX, advisory reviews. You will also champion automated controls testing.
  • You will coach other members of the team and drive upskilling across ‘all things’ IT audit
  • You will drive quality outcomes and champion continuous improvement across our Internal Audit Team across technology risk.


We are seeking someone who is passionate and experienced in IT Auditing activities and is willing and excited to build this expertise in the team.  You will also have keen interest in Lion’s business and an enthusiasm to learn more. To succeed in the role, you will possess a commercial, risk-based mind-set and be comfortable and resourceful in dealing with ambiguity and change.


 You will be responsible for:

  • Quality, as well as driving stakeholder value across the technology internal audits and automated control elements on the annual Internal Audit/Assurance Plan including ITGCs on our large-scale J-SOX compliance program
  • Leading and building capability in a team that is looking to upskill its technology risk and data analytics skills
  • Ensuring our approach for Internal Audits remains aligned with the strategic priorities
  • Owning stakeholder relationships and embedding our updated IA methodology


Other exciting elements to this role include the launch of our new methodology, coverage of new and emerging parts of our business (including craft breweries in the US), our highly strategic audit plan for F21 and managing a leading co-sourced provider.  


A demonstrated ability in building relationships, networking, business partnering and influencing peers and stakeholders at all levels will see to your success in this position. It will also be important that you can simplify your communication of technology risk and IT audit elements for non-technology stakeholders.  Project management experience will be highly regarded. A suitable candidate would have 8+ years’ experience in IT Audit, Technology risk and/or IT General Controls. Direct experience with MS Dynamics, SAP and Data Analytics tools would be highly regarded but not essential.


What to expect from us:

We’re proud of our diverse workforce, acknowledging our people for the unique individuals they are. When it comes to flexibility, we understand that one size doesn’t fit all. Our flexible working program, LionFlex enables us to work in ways that support our lifestyle to help us balance our career with the other important things in life. 


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