Internal Audit Manager Market Operations

1 day ago


Sydney, New South Wales, Australia Macquarie Group Limited Full time

Join our Global Internal Audit team based in Sydney supporting our Market Operations division, who play a key role contributing to the continual improvement of the overarching risk management framework.At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a global financial services group operating in 34 markets and with 55 years of unbroken profitability. You'll be part of a friendly and supportive team where everyone - no matter what role - contributes ideas and drives outcomes.- What role will you play?
As an Internal Audit Manager, you will contribute to the assessments of the quality and effectiveness of Macquarie's internal control framework, risk management and governance systems.
In this role, you will lead or assist in the delivery of group-wide Market Operations audits covering a range of business support services including trade validation, payments and settlements, corporate actions, reconciliations and regulatory reporting.
You will play a critical role safeguarding our organisation's digital assets by delivering across all areas of the audit lifecycle such as planning, fieldwork, and reporting of findings. While your primary focus will be in Market Operations, you will also have the opportunity to complete audits in other areas within the broader portfolio.
- What you offer
- Experience in a comparable audit or risk management role including experience auditing Operations functions.
- Experience working in financial services will be advantageous including knowledge of key regulatory standards.
- Strong verbal and written communication, resilience and problem-solving skills with a questioning mindset.
- Open and positive approach to engaging with senior stakeholders and ability to influence stakeholders at all levels.Ability to work independently and autonomously.
- We love hearing from anyone inspired to build a better future with us, if you're excited about the role or working at Macquarie we encourage you to apply.- About the Risk Management Group
Our Risk Management Group works as an independent, and centralised function, responsible for independent and objective review and challenge, oversight, monitoring and reporting in relation to Macquarie's material risks. We are a global team that aims to manage the risks of today and anticipate the risks of tomorrow. Our divisions include compliance, credit, financial crime risk, internal audit, market risk, operational risk, aggregate risk and prudential, and central.- Benefits
- Macquarie employees can access a wide range of benefits which, depending on eligibility criteria, include:

- Hybrid and flexible working arrangements
- One wellbeing leave day per year and up to five additional days leave based on length of service
- Up to 20 weeks paid parental leave as well as benefits to support you as you transition to life as a working parent
- Paid volunteer leave and donation matching
- Range of benefits to support your physical, psychological and financial wellbeing
- Access to a wide range of learning and development opportunities
- Our commitment to diversity, equity and inclusion-
- If you require adjustments to your working arrangements or the recruitment process, please let us know when applying.



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