Senior Internal Auditor
Sydney| Hybrid Working
Full-time
About the Business
This role sits within a large, global organisation operating in the live events, entertainment and ticketing space, supporting operations across Australia and New Zealand. The business runs at significant scale, with complex, fast-moving operations and a strong international footprint.
You'll be joining a high-performing Global Internal Audit function that partners closely with the business to strengthen governance, risk management and control environments across a diverse portfolio of entities.
About the Role
We are seeking an experienced Senior Internal Auditor to support ANZ operations within a global internal audit team. This is a hands-on role offering broad exposure across financial, operational and SOX audits, with meaningful stakeholder interaction and regular travel across Australia and New Zealand.
You'll lead audits end to end, build a deep understanding of varied business processes, and deliver practical insights that support continuous improvement in a dynamic, commercial environment.
This opportunity is well suited to someone confident operating independently, comfortable engaging senior stakeholders, and keen to work in a business outside traditional financial services.
Key Responsibilities
Lead internal financial and operational audits from planning through to reporting
Test and evaluate SOX controls supporting group financial reporting
Develop a strong understanding of business processes, risks and control environments
Identify control gaps and improvement opportunities, delivering clear and practical recommendations
Prepare high-quality audit documentation and workpapers
Communicate findings effectively with senior stakeholders and agree action plans
Support audit planning, risk assessments and ad-hoc reviews
Collaborate closely with a small, high-calibre global audit team and support junior team members where required
About You
CA / CPA qualified with 2-3 years PQE
Minimum 5 years' experience in internal or external audit, risk or controls
Strong exposure to SOX environments, ideally within complex or multinational organisations
Proven experience leading audits end to end
Confident communicator with the ability to influence and engage senior stakeholders
Commercial mindset with strong problem-solving skills
Comfortable managing competing priorities and working autonomously
Strong MS Office skills; Oracle or US-listed environments advantageous
Genuine interest in entertainment, events or live experiences highly regarded
What's on Offer
Hybrid working model supporting genuine work-life balance
Regular ANZ travel (approximately 20-30%)
Broad operational exposure within a global business
Strong internal development and progression opportunities
Access to events, concerts and entertainment perks
Additional leave, volunteer days and wellbeing initiatives
Inclusive, collaborative culture with a strong people-first focus
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