IT Audit Analyst, Apac

6 months ago

Melbourne, Australia Bupa Full time

**The opportunity:
A fantastic opportunity has arisen for an experienced IT Audit Analyst to join our Melbourne team. The role will provide independent and objective assurance to senior management, the Board and the Audit Committee on the effectiveness of Bupa’s risk management, control and governance processes.

The IT Audit Analyst will assist Bupa in achieving its strategic goals by bringing a systematic and disciplined approach to the evaluation and improvement of these processes.

This is a permanent full-time role with hybrid work arrangements.

**How will I help?**
- Work autonomously to deliver high quality work, following the agreed workplan to ensure key risks are identified and verify the effectiveness of the controls
- Assist in the preparation of high quality workpapers in accordance with the Group Internal Audit Methodology
- Build and maintain internal relationships with key stakeholders including Technology, Digital & Data and Risk/Compliance teams to maximise effectiveness, and to maintain the highest standards of professional conduct and objectivity
- Be proactive in keeping abreast of new developments affecting internal audit work, be responsible to changing business needs, and strive for continuous improvement

**Why work at Bupa?
We keep our people smiling by helping them improve their lives in and outside of the office.

We’re a welcoming lot, no matter who you are or where you’ve come from. We welcome all talents and backgrounds and embrace our differences, so you can bring your true self to work.

We support our people to be the best version of themselves, physically and mentally. With a healthy work/life balance, leadership support, reduced private health cover, study leave, volunteering options and a commitment to promoting from within.

Our employees can access wide range of benefits: from our own products (incl. health insurance subsidies) to many other products and services via our partnerships program (like Apple, Samsung, JB Hi-Fi, plus gym and spa discounts to name a few). We reward our people and celebrate their success, provide initiatives that develop careers and look after our people’s health, wellbeing, and futures.

**What do I need?
- 2+ years IT audit experience
- Tertiary qualifications in Information Technology, Computer Science or Commerce/Business
- Ability to work with large sets of data from various data sources, conducting deep dives to identify trends and provide insights using your expertise in data extraction and analysis
- Good understanding of governance risk and control principles with a commercial mindset
- Proven ability to use initiative and meet deadlines in an organised manner

**About Bupa Asia Pacific:
Bupa is an international healthcare group which has been committed to a purpose of helping people live longer, healthier, happier lives and making a better world for more than 70 years.

Bupa Asia Pacific operates in Australia, New Zealand and Hong Kong, supporting about 6.5 million customers through a broad range of health and care services including health insurance, aged care, dental, medical, optical and hearing services. Employing more than 20,000 people in the region, we believe that we can make a real difference to the lives of customers through our values, purpose and the way that we deliver personalised care.

Our people reflect the diversity of our community. At Bupa, your wellbeing, identity and own story is respected and valued.

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