Director Internal Audit

6 Months ago • 12 Years + • Operations

Job Summary

Job Description

The Director, Internal Audit will shape the internal audit strategy, lead a high-performing team, and modernize processes globally. Responsibilities include developing the annual audit plan, redefining the internal audit strategy, leading the Whistleblower Program, mentoring a team, and collaborating with senior leaders and the Board Audit Committee. The role requires expertise in business operations, strategy, governance, and leveraging data analytics and technologies like AI. This is a hybrid role based in North Ryde, NSW, AU.
Must have:
  • 12+ years in internal audit or risk management
  • Global and multi-regional experience
  • CIA, CISA, CPA, or CA certifications
  • Proven ability to manage audits and investigations
  • Skilled in data analytics and AI
  • Team management and leadership experience
  • Strong communication and critical thinking skills
Perks:
  • Hybrid work model
  • Free onsite parking
  • Robust benefits package
  • Global career opportunities

Job Details

As the Director, Internal Audit you will shape the internal audit strategy, lead a high-performing team, modernize processes and oversee key programs like Internal Audit and Whistleblower initiatives globally. Collaborating with senior leaders and the Board Audit Committee, you’ll provide critical insights on business priorities, policies, and controls.

What You'll Do

Shape Internal Audit Excellence

  • Collaborate with management and the Board Audit Committee to craft an annual Internal Audit Plan aligned with enterprise risk priorities and strategic objectives.

  • Redefine the Internal Audit Strategy and operating model to align with IIA standards and deliver value-added insights.

  • Lead the continuous evolution of internal audit practices through technology adoption and innovative methodologies, ensuring top-tier efficiency and effectiveness.

  • Partner with leaders to deliver impactful guidance on critical business initiatives and operational challenges.

Champion the Whistleblower Program

  • Lead Aristocrat’s Whistleblower and fraud investigation program with sensitivity and efficiency, partnering with Legal and People & Culture teams.

  • Modernize the Whistleblower Program by implementing a roadmap that reflects best-practice standards and builds trust across the organization.

Inspire and Lead

  • Develop and mentor a high-performing team of internal audit professionals, nurturing their growth and career aspirations.

  • Manage relationships with co-sourced providers, ensuring top-quality outcomes and value-driven partnerships.

  • Collaborate with executive leaders to establish credibility as a trusted advisor on governance, risk, and control matters.

Drive Strategic Impact

  • Engage with the Board Audit Committee and Executive Steering Committee to deliver insights and recommendations that shape key business decisions.

  • Enhance Aristocrat’s Risk and Audit strategy by identifying opportunities to improve service delivery, insights, and functional capabilities.

What We're Looking For

  • Experience: 12+ years in internal audit or risk management, with expertise in business operations, strategy, and governance. Global and multi-regional experience is highly valued.

  • Qualifications: Bachelor’s degree in Finance, Business, or Accounting preferred. Certifications like CIA, CISA, CPA, or CA are advantageous.

  • Skills: Proven ability to manage audits, investigations, and multiple stakeholders under tight deadlines. Skilled in leveraging data analytics and enabling technologies such as AI and process mining.

  • Leadership: Experienced in managing teams and co-sourced providers, mentoring talent, and collaborating with executive leadership and Board Audit Committees.

  • Attributes: A strong communicator and critical thinker with high integrity, a proactive mindset, and a commitment to continuous improvement and innovation.

We work flexibly here at Aristocrat and have a hybrid work model. This role will be based out of our head office in North Ryde with free onsite parking provided, you will have the flexibility to work in the office and from home.

#LI-MS1

Why Aristocrat?

Aristocrat is a world leader in gaming content and technology, and a top-tier publisher of free-to-play mobile games. We deliver great performance for our B2B customers and bring joy to the lives of the millions of people who love to play our casino and mobile games. And while we focus on fun, we never forget our responsibilities. We strive to lead the way in responsible gameplay, and to lift the bar in company governance, employee wellbeing and sustainability. We’re a diverse business united by shared values and an inspiring mission to bring joy to life through the power of play.

We aim to create an environment where individual differences are valued, and all employees have the opportunity to realize their potential. We welcome and encourage applications from all people regardless of age, gender, race, ethnicity, cultural background, disability status or LGBTQ+ identity. We offer a range of flexible working options through all.flex, our flexible hybrid work model and invite you to have a conversation with us about flexible working. EEO M/F/D/V

  • World Leader in Gaming Entertainment

  • Robust benefits package

  • Global career opportunities

Our Values

  • All about the Player

  • Talent Unleashed

  • Collective Brilliance

  • Good Business Good Citizen

The US based roles may require registration with the Nevada Gaming Control Board (NGCB) and/or other gaming jurisdictions in which we operate.

Travel Expectations

Up to 25%

Similar Jobs

ION - Internal Auditor, Italy

ION

Italy (Hybrid)
8 Months ago
Dentsu - Business Operations Analyst (Reporting)

Dentsu

Makati, Metro Manila, Philippines (On-Site)
5 Months ago
Scientific Games  - Package Assembly Tech II

Scientific Games

Duluth, Georgia, United States (On-Site)
6 Months ago
Fanatics - Recruiting Coordinator

Fanatics

Winona, Minnesota, United States (On-Site)
8 Months ago
Zoox - Enterprise Data Governance Internship/Co-Op

Zoox

Foster City, California, United States (On-Site)
8 Months ago
Tesla - Manager des Livraisons - Delivery Manager H/F - Maurepas

Tesla

Maurepas, Île-de-France, France (On-Site)
5 Months ago
Visa - Director-Client Success A2A

Visa

Bogota, Colombia (On-Site)
8 Months ago
Life church - Support Operations Specialist

Life church

Edmond, Oklahoma, United States (On-Site)
8 Months ago
Macquarie Group - IRIS DevOps Test Engineer

Macquarie Group

Gurugram, Haryana, India (On-Site)
8 Months ago
ComeOn Group - Nordic Speaking Customer Experience Agent

ComeOn Group

St. Julian's, Malta (Hybrid)
5 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Paytm - AGM/DGM - Fraud Analytics

Paytm

Noida, Uttar Pradesh, India (On-Site)
7 Months ago
Netflix - Senior Software Engineer - Partner Engineering - EMEA

Netflix

Amsterdam, North Holland, Netherlands (On-Site)
5 Months ago
Signify - R&D Project Lead

Signify

Bengaluru, Karnataka, India (On-Site)
7 Months ago
 Sagecor Solutions - Software Engineer 2 (QKS - 003)

Sagecor Solutions

Fort Meade, Maryland, United States (On-Site)
8 Months ago
PwC - IN_Associate_SAP BASIS_Enterprise Apps SAP _Advisory_Hyderabad

PwC

Hyderabad, Telangana, India (On-Site)
5 Months ago
Token Metrics - Senior Crypto Data Engineer (Remote)

Token Metrics

Budapest, Hungary (Remote)
8 Months ago
PwC - IN-Senior Associate_Big Data Engineer_Data & Analytics_Advisory_ PAN India

PwC

Gurugram, Haryana, India (On-Site)
8 Months ago
CD PROJEKT RED - Data Analytics Lead

CD PROJEKT RED

Warsaw, Masovian Voivodeship, Poland (On-Site)
7 Months ago

Get notifed when new similar jobs are uploaded

Jobs in North Ryde, New South Wales, Australia

Tesla - Body Repair Technician (Panel Beater), Oakleigh

Tesla

Oakleigh South, Victoria, Australia (On-Site)
5 Months ago
Luxoft - Neoxam Consultant

Luxoft

Sydney, New South Wales, Australia (On-Site)
7 Months ago
SSC Technologies - Senior Fund Accountant (Private Equity)

SSC Technologies

Sydney, New South Wales, Australia (On-Site)
8 Months ago
WongDoody - (UX) USER EXPERIENCE DESIGNER, SNR.

WongDoody

Australia (On-Site)
9 Months ago
Sonar Source - Enterprise Account Executive - Melbourne

Sonar Source

Melbourne, Victoria, Australia (On-Site)
7 Months ago
Microsoft - DCE Lease Telecom Engineer

Microsoft

Sydney, New South Wales, Australia (On-Site)
6 Months ago
Easygo - Paid Media Coordinator

Easygo

Melbourne, Victoria, Australia (On-Site)
6 Months ago
Sonar Source - Solutions Engineer - ANZ

Sonar Source

Sydney, New South Wales, Australia (Remote)
8 Months ago
Jellyfish - Senior Analytics Manager (GTM/GA4)

Jellyfish

Melbourne, Victoria, Australia (Hybrid)
8 Months ago
Tesla - Service Advisor, Pinkenba

Tesla

Pinkenba, Queensland, Australia (On-Site)
5 Months ago

Get notifed when new similar jobs are uploaded

Operations Jobs

Tesla - Mobile Service Technician - Haugesund

Tesla

Rogaland, Norway (On-Site)
5 Months ago
Inkittt - VP of Operations

Inkittt

San Francisco, California, United States (Hybrid)
6 Months ago
Dream Games - Senior IT Specialist

Dream Games

İstanbul, Türkiye (On-Site)
10 Months ago
Playtika - Games R&D-Production Support Team Leader

Playtika

Poland (Hybrid)
6 Months ago
ByteDance - Food Programme Manager

ByteDance

Singapore (On-Site)
7 Months ago
The Walt Disney Company - Manager, Ad Operations

The Walt Disney Company

New York, New York, United States (On-Site)
5 Months ago
Google - Trust and Safety Risk Operations Analyst, Google Play

Google

Dublin, County Dublin, Ireland (On-Site)
6 Months ago
Nintendo - Senior Ambassador - Nintendo San Francisco

Nintendo

San Francisco, California, United States (On-Site)
8 Months ago
Tesla - Head of mechanical Assembly (m/w/d)

Tesla

Rhineland-Palatinate, Germany (On-Site)
5 Months ago
Crunchyroll - Director of Customer Experience Operations, LATAM & EMEA

Crunchyroll

Mexico City, Mexico City, Mexico (On-Site)
7 Months ago

Get notifed when new similar jobs are uploaded

About The Company

Aristocrat Leisure Limited (ASX: ALL) is a leading gaming content creation company powered by technology to deliver industry-leading casino games together with mobile games and online real money games, collectively entertaining millions of players worldwide, every day. Headquartered in Sydney, Australia, Aristocrat has three operating business units, spanning regulated land-based gaming (Aristocrat Gaming),social casino (Product Madness)and regulated online real money (Aristocrat Interactive). Our team of over 8,500 people across the globe are united by our company mission tobring joy to life through the power of play.For further information visit the Group's website at

Gurugram, Haryana, India (Hybrid)

Noida, Uttar Pradesh, India (Hybrid)

Noida, Uttar Pradesh, India (Hybrid)

Noida, Uttar Pradesh, India (Hybrid)

Noida, Uttar Pradesh, India (Hybrid)

Noida, Uttar Pradesh, India (Hybrid)

Gurugram, India (Hybrid)

Noida, Uttar Pradesh, India (Hybrid)

Noida, Uttar Pradesh, India (Hybrid)

View All Jobs

Get notified when new jobs are added by Aristocrat

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug