Manager - IT Audit
3 weeks ago
At Bupa, our purpose is to help people live longer, healthier, happier lives and making a better world. This is at the core of who we are, making us a healthcare provider that strives to deliver meaningful change.
**Opportunity snapshot**:
An opportunity reporting to the Head of Internal Audit - IT Assurance APAC has become available at Bupa. Based in Melbourne the Manager - IT Audit 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.
This is your opportunity to join our global Group Internal Audit team, spanning multiple locations and make your mark as a valued member, with our proactive engagement model, an ongoing partnership with the business, delivering positive outcomes.
**_ This position is offered as full-time, permanent with hybrid working, from our Exhibition Street offices, in Melbourne._**
**Key responsibilities include**:
To 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.
To assist Bupa in achieving its strategic goals by bringing a systematic and disciplined approach to the evaluation and improvement of these processes.
Undertake special project work, or line responsibilities in emergencies, as agreed by the Audit Committee, Senior Management or Chief Audit Officer, APAC.
Provide an internal consultancy service that may be used by Bupa management, particularly in the areas of specialist knowledge.
To manage a team of audit professionals to provide technically credible and highly respected audit coverage, that will consider all areas of governance, risk, and controls within the Asia Pacific market unit.
To be responsible for producing and overseeing work that challenges senior management to make continual improvements to the effectiveness of governance, risk management and internal controls.
**Benefits**:
As well as a competitive salary, a range of Bupa benefits and flexible working/work from home arrangements, you’ll be encouraged to innovate. You will be collaborating with various teams globally to deliver exceptional experiences. You will have the opportunity to further learn and develop with excellent internal development courses available and a supportive, career development environment. We trust, respect, and consider everyone, knowing your difference will make the difference.
**What do I need?**
We anticipate you’ll bring to this role approximately 7+ years end to end technology audit experience including auditing information security, cloud computing, data risk management, and project assurance.
In addition, you’ll bring to the role:
- Appropriate tertiary qualifications in Information Technology, Computer Science, Data Science, Commerce/Business, or a related quantitative field.
- Professional qualifications (CIA, CA, ICAA, CPA, CISA, CISM, CISSP etc).
- Technical knowledge and skills in digital and other emerging technologies (AI, robotics etc) is desirable.
- A deep understanding of governance, risk, and control principles with a commercial mindset.
- Proficient communication skills presentation and interpersonal skills.
- Curiosity, with the ability to navigate within a complex and continuously changing business environment.
- Structure, with strong problem solving and analytical skills.
- Experience in managing junior colleagues and an interest in developing others.
**About Bupa**
Bupa is an international healthcare group which has been committed to a purpose of longer, healthier, happier lives and making a better world for more than 70 years. In Australia and New Zealand, Bupa supports more than 5 million customers through a broad range of health and care services including health insurance, aged care, rehabilitation, dental, optical, medical, hearing, and medical visa services.
Our people reflect the diversity of our community. At Bupa, your wellbeing, identity and own story is respected and valued.
-
Manager Audit
6 months ago
Melbourne, Australia NAB - National Australia Bank Full time**Work type**: Permanent Full time **Region**: VIC- Melbourne CBD - **Showcase your profound internal auditing experience, and inquisitive nature**: - **Make a genuine difference through the work you do**: - **Opportunity to learn and grow, collaborating across a broad variety of business disciplines with experienced colleagues** **It’s more than a...
-
Audit Manager
6 months ago
Melbourne, Australia Calculated Solutions Full time**Impact**: **The Job**: As the Audit Manager, you will be responsible for supervising and coordinating audit activities while leading a team of junior and intermediate staff. This role involves devising audit strategies, evaluating financial statements, and ensuring adherence to regulatory standards. You'll collaborate closely with internal stakeholders and...
-
Audit Manager
1 month ago
Melbourne, Victoria, Australia KPMG Full timeJob DescriptionOur Audit & Assurance team plays a vital role in maintaining investor confidence and unlocking valuable insights into businesses. The auditing world is evolving, with standardization, automation, and digitalization driving the future of audit at KPMG. We encourage a culture of questioning 'why' and strive for excellence in our work.Your...
-
Audit Manager
6 months ago
Melbourne, Australia SW Full time**About SW Accountants & Advisors** SW Accountants & Advisors (SW) is Australia’s best kept accounting secret. We are a leading advisory and accounting firm with an 85-year history in Australia. Operating in Melbourne, Sydney, Brisbane, and Perth, we have over 400 people and 40 Partners nationally. SW provide a full range of audit, business advisory,...
-
Internal Audit Manager
6 months ago
Melbourne, Australia Sharp & Carter Full timeBe apart of an international growth strategy with a high performing Audit team - Opportunity for future career advancement and progression - Workplace flexibility, hybrid options, great people centric values! **About the company**: Our client is a prestigious global firm operating in the professional services sector, catering to corporate clients, and...
-
Manager IT Audit
8 months ago
South Melbourne, Australia KPMG Full timeOur IT Auditing team is made up of audit focused people who are all pivotal to the successful delivery of our IT External Audit engagements. We are dedicated to support the evaluation of our audit clients' IT control environment. The team draws on a diverse and dedicated group of people, powerful KPMG methodologies, innovating capability and assets, and...
-
Internal Audit Manager
6 months ago
Melbourne, Australia Mercy Health Full timeLocation: Melbourne | Eastern Metropolitan Job type: Full time Organisation: Mercy Health **Salary**: Salary not specified Occupation: Regulatory Governance and Compliance Reference: 21175 **ABOUT THE ROLE**: The Internal Audit Function is a small, professional, high-performing team that prides itself on delivering outcomes and providing value across...
-
Manager, Internal Audit
5 months ago
Melbourne, Australia NAB - National Australia Bank Full time**Work type**: Permanent Full time **Location**: VIC- Melbourne CBD - **Showcase your profound auditing experience, and inquisitive nature.**: - **Make a genuine difference through the work you do.**: - **Opportunity to learn and grow, collaborating across a broad variety of business disciplines with experienced colleagues.** **It’s more than a career...
-
Internal Audit Manager
3 months ago
Melbourne, Australia EnergyAustralia Full time**About Us** Globally, energy markets are in transition to a net zero future and the entities within these markets are transforming their underlying business models to ensure that they stay relevant, sustainable and profitable. As one of Australia’s largest energy providers, we are proud of **our purpose to lead and accelerate the clean energy...
-
Senior Audit Manager
4 weeks ago
Melbourne, Victoria, Australia KPMG Full timeAt KPMG, our Audit teams deliver value to clients through specialized quality audit and assurance services.We prioritize high-quality, independent financial statement audits to maintain investor confidence.Audit professionals are committed to public interest, challenging assumptions, and unlocking valuable insights based on a solid understanding of an...
-
Executive Audit Manager
3 weeks ago
Melbourne, Victoria, Australia RSM Full timeWe are seeking an experienced Executive Audit Manager to join our team at RSM. This is a challenging and rewarding role that will provide the successful candidate with opportunities to grow and develop their skills.RSM is a leading professional services firm that provides audit, tax, and consulting services to clients across Australia and around the world....
-
Assistant Manager- Audit
1 week ago
Melbourne, Australia SW Full time**About SW Accountants & Advisors** - Melbourne - Full time - $98,000-$112,000 package SW Accountants & Advisors (SW) is Australia’s best kept accounting secret. We are a leading advisory and accounting firm with an 85-year history in Australia. Operating in Melbourne, Sydney, Brisbane, and Perth, we have over 400 people and 40 Partners nationally. SW...
-
Manager Audit Services
6 months ago
Melbourne, Australia CitiPower and Powercor Full time**Manager Audit Services**: - Melbourne, VIC, AU, 3000**About us**: CitiPower, Powercor and United Energy own and operate the electricity distribution networks servicing 1.9 million customers located across 65% of Victoria. These customers include large numbers of households as well as commercial and industrial businesses, world class arts, health and...
-
Security Audit Manager
6 months ago
Melbourne, Australia Talent International Full timeaustralia melbourne permanent negotiable- Permanent role - VPS 6 - Melbourne CBD with hybrid working arrangement - Government Department Our client, has an opportunity for experienced Security Audit Manager to oversee and manage assurance audit activities regarding technology and security services **Accountabilities**: - Establish and manage compliance...
-
Technology Audit Manager
2 months ago
Melbourne, Australia ANZ Banking Group Full time**Req ID**: 76448 **Department**: Internal Audit - Technology and Data & Automation **Division**: Internal Audit **Location**: Melbourne About Us At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers. About the Role Internal Audit (IA)...
-
Manager, Audit
6 months ago
Melbourne, Australia Grant Thornton Australia Full timeGrant Thornton Australia is a member firm of the Grant Thornton global network - one of the world's leading independently-owned and managed accounting, advisory and consulting firms. In Australia, we’re proud to support the careers of over 1,500 remarkable people. With six offices nationally and partner firms in more than 145 markets, wherever you want to...
-
Senior Audit Manager
5 months ago
Melbourne, Australia 023 Northern Trust Company Australia Full timeAbout Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring...
-
Internal Audit Manager
6 months ago
Melbourne, Australia DLA Piper Full timeInternal Audit Manager **The role** DLA Piper understands that you're building a future. Which is why we encourage you to reach your full potential. To explore the opportunities and choices that shape your individual career journey. Here, personal growth goes hand in hand with professional development. **That's our commitment. This is your...
-
Manager, Internal Audit
4 weeks ago
Melbourne, Australia UniSuper Full timeAbout US Are you looking for a high-performing, award-winning team to join? Look no further than UniSuper. Our focus on creating great retirement outcomes for our members has earned us recognition for our excellence and high performance. Come be a part of our inclusive, passionate team and make a difference with UniSuper. You will be empowered to grow...
-
Assistant Manager
6 months ago
Melbourne, Australia BDO Full timeCurrent Opportunity This is an exciting opportunity for all ambitious auditorslooking to join our BDO family and progress their career inManagement. Competitive salary based on level of experience: startingfrom $89,000, inclusive of super. BDO is providing an opportunity for an Assistant Manager to jointhe team and provide instrumental support to the...