Highly Experienced IT Internal Risk Manager

4 weeks ago

Melbourne, Victoria, Australia Australian Unity Full time

Australia's first wellbeing company is seeking a seasoned IT internal risk manager to enhance our risk management, improve processes, and strengthen controls across cutting-edge technology and security systems.

About Us

Established in 1840, we deliver health, wealth, and care services for our members and the community. As a social enterprise, we're motivated by our purpose to positively impact wellbeing. We reinvest profits to deliver sustainable products and services that matter most to our members, customers, and the Australian community.

We believe Real Wellbeing encompasses the whole experience of life. It's about feeling supported in your health, connected with your community, and empowered to live life on your terms.

Your New Role

As an IT internal risk manager, you'll dive into independent audits that identify and assess risks and controls in line with AU GA methodology. You'll create innovative audit programs and bring your expertise in IT risk, control, and security to every assignment. Working both solo and as part of a high-energy team, you'll expand your scope to business operations, crafting solutions that drive genuine improvements and make a difference.

  • Risk & Control Mastery: Conduct thorough reviews of critical processes, identifying and assessing risks and controls in line with AU GA methodology.
  • Ensure Compliance & Excellence: Ensure adherence to policies, procedures, and legislation, elevating standards in everything you review.
  • Drive Continuous Improvement: Stay ahead of tech trends and apply your deep knowledge to enhance audits, delivering insights that benefit the entire organization.
  • Impactful Reporting: Share findings with Line and Senior Managers through dynamic reports that highlight key issues, root causes, and actionable solutions.
  • Problem Solving & Recommendations: Go beyond auditing by evaluating management's action plans and offering powerful, value-added recommendations.
  • Complete Projects on Time: Deliver high-quality audits within agreed timelines and budgets, showcasing your commitment to efficiency.
  • Engage & Influence: Build strong, trusted relationships with stakeholders, working collaboratively to make audits a positive experience and add lasting value.
About You
  • Ideal candidate has 5-8 years of internal auditing experience.
  • Eligibility in professional accreditation bodies (e.g., ISACA, ISC2, IIA) and a commitment to continuing professional development.
  • Tech-savvy and appreciation of IT risks in a computer-driven economy and rapid technology changes in areas of IT security and access, and general application controls.
  • Well-developed and effective communication skills, including a high standard of business report writing.
  • Understanding and application of financial principles and grasp of business concepts.
  • Ability to work autonomously and within defined methodologies and timeframes.
  • Computer literate and proficient in Microsoft Excel, Word, and Visio. TeamMate advantageous.
What's on Offer

You will enjoy a range of great employee benefits and rewards, including:

  • Estimated salary $120,000 - $180,000 per year, depending on experience.
  • Additional yearly Well-Being and Community leave days.
  • 14-week paid parental leave, with equal benefit for both parents PLUS our Bump to Baby program.
  • Employee Referral Program.
  • Employee Assistance Program – support and assistance for you and your partner at those times in life when you need it most.
  • Maxxia Rewards - a great range of discounts and benefits at selected retail outlets, department stores, attractions, travel, cinemas, restaurants.
  • Discounts across the Australian Unity business, including Private Health Insurance, General Insurance, and more.
  • Available access to LinkedIn Learning courses through our great Learning platform.

  • Internal Audit Manager

    4 weeks ago

    Melbourne, Victoria, Australia Australian Energy Market Operator Full time

    Job DescriptionWe are seeking a highly skilled and motivated Senior Internal Auditor to join our internal audit team at the Australian Energy Market Operator (AEMO).About UsAEMO is an energy market operator that plays a vital role in ensuring the reliability and efficiency of Australia's energy system. As a Senior Internal Auditor, you will be responsible...

  • Risk Management Leader

    4 weeks ago

    Melbourne, Victoria, Australia Melbourne Water Full time

    At Melbourne Water, we are committed to delivering essential services that protect and conserve water for our community. About the RoleWe are seeking a skilled Risk Management Leader - Internal Audit to join our team. As a key member of our Internal Audit function, you will be responsible for leading internal audits across various areas of the organization,...

  • Chief Risk Management Strategist for Resilience

    4 weeks ago

    Melbourne, Victoria, Australia AU047 JLT Risk Solutions PTY LTD Full time

    Overview: AU047 JLT Risk Solutions PTY LTD is seeking a highly skilled and experienced professional to fill the role of National Program Executive, Resilience. This exciting opportunity allows candidates to drive strategic risk management initiatives and contribute to building resilience across the local government sector. About the Role: This newly...

  • Cybersecurity Risk Transformation Specialist

    4 weeks ago

    Melbourne, Victoria, Australia Latitude IT Full time

    About the RoleWe are seeking a highly experienced GRC Manager to lead our cybersecurity risk transformation initiatives. As a key member of our team, you will be responsible for designing and implementing practical, sustainable risk solutions that ensure proactive management of tech risks.With your exceptional stakeholder management skills and ability to...

  • Cybersecurity Risk Transformation Lead

    2 months ago

    Melbourne, Victoria, Australia Latitude IT Full time

    About the Role:We are seeking a highly experienced GRC Manager to lead our cybersecurity risk transformation initiatives. As a key member of our team, you will be responsible for designing, delivering, and transforming risk management practices to support secure and compliant operations in a fast-evolving tech landscape.Key Responsibilities:Lead...

  • Risk Management Expert

    4 weeks ago

    Melbourne, Victoria, Australia RSM AUSTRALIA Full time

    About RSM AustraliaRSM Australia is a leading professional services firm that provides trusted advice to clients across various industries. We are committed to empowering and developing our people, and we offer a wide range of benefits to support their well-being.Job Title: Risk Management Expert - Lead Internal AuditorWe are seeking an experienced Risk...

  • Risk Resilience Strategy Leader

    4 weeks ago

    Melbourne, Victoria, Australia AU047 JLT Risk Solutions PTY LTD Full time

    AU047 JLT Risk Solutions PTY LTD: Career Opportunity We are seeking a highly skilled Risk Resilience Strategy Leader to join our team in Adelaide, Australia. As a key member of our organization, you will play a vital role in driving the delivery of our National Local Government Vulnerability program. Job Overview The successful candidate will be...

  • Experienced Internal Auditor

    4 weeks ago

    Melbourne, Victoria, Australia Benneaux Full time

    About the Role:We are seeking an experienced internal auditor to join our team in Melbourne. As a senior consultant, you will be responsible for undertaking internal audit and risk management reviews, working as part of an audit team and providing supervision and guidance to junior members.Key Responsibilities:Plan, conduct and report on internal audits and...

  • Resilience Risk Leadership Specialist

    3 weeks ago

    Melbourne, Victoria, Australia AU047 JLT Risk Solutions PTY LTD Full time

    OverviewAU047 JLT Risk Solutions PTY LTD is seeking a highly skilled Resilience Risk Leadership Specialist to drive the delivery of its National Local Government Vulnerability program.Salary: $120,000 - $180,000 per annum (dependent on experience)About the RoleThis exciting opportunity will see you lead the engagement and act as the central contact point for...

  • Internal Audit Professional

    4 weeks ago

    Melbourne, Victoria, Australia Dental Corporation Full time

    Opportunity OverviewWe are seeking an experienced Senior Internal Auditor to join our local APAC internal audit team, focusing on Australia, New Zealand and Hong Kong. As a Senior Internal Auditor, you will work across all of Bupa's business areas, including health insurance, health services (dental, optical, government), aged care, and corporate and support...

  • Risk Management Specialist

    4 weeks ago

    Melbourne, Victoria, Australia Latitude Full time

    At Latitude, we're committed to excellence in our Internal Audit & Operational Excellence function. We're seeking a highly skilled Risk Management Specialist to join our team.About the RoleThis new role forms part of our recently established Internal Audit & Operational Excellence function, reporting directly into the Group General Manager Internal Audit &...

  • Internal Audit Professional

    4 weeks ago

    Melbourne, Victoria, Australia Dental Corporation Full time

    Job SummaryWe are seeking an experienced Senior Internal Auditor to join our local APAC internal audit team, focusing on Australia, New Zealand and Hong Kong. As a key member of the team, you will be responsible for providing independent assurance on Bupa's risk management and control environment.About the RoleThis permanent full-time position will be based...

  • Risk Management Consultant

    4 weeks ago

    Melbourne, Victoria, Australia BDO Australia Full time

    About the RoleIn today's rapidly changing market landscape, organisations need to continually adapt and evolve. As a Risk Advisory Services professional with BDO Australia, you will play a key role in delivering a range of internal audits, management reviews, and risk advisory services to clients.This is an exciting opportunity for experienced Risk...

  • Highly Experienced Energy Lawyer

    1 month ago

    Melbourne, Victoria, Australia Legal People Full time

    About our client...We are a rapidly expanding Australian retailer with operations in Victoria, New South Wales, South Australia, and South-Eastern Queensland. Our company prioritizes excellence and is committed to delivering exceptional service to over 150,000 customers.About this role...This is an outstanding opportunity for an experienced lawyer with a...

  • Risk Management Consultant

    3 weeks ago

    Melbourne, Victoria, Australia Dental Corporation Full time

    About the RoleWe are seeking a Senior Internal Auditor to join our local APAC internal audit team, focusing on Australia, New Zealand and Hong Kong. This permanent full-time position will be based from our Melbourne office.The successful candidate will work across all of Bupa's business areas, including health insurance, health services (dental, optical,...

  • Tech Risk Management Expert

    3 weeks ago

    Melbourne, Victoria, Australia This Is An IT Support Group Full time

    About This Is An IT Support GroupThis Is An IT Support Group empowers people to realise possibilities by hiring and developing exceptional talent, delivering a wide variety of advisory, audit, and accounting services.Company OverviewWe provide a full range of risk solutions to help organisations navigate diverse challenges, changes, and opportunities through...

  • Internal Audit Leadership Role

    4 weeks ago

    Melbourne, Victoria, Australia Grant Thornton Full time

    We are seeking a highly experienced Internal Audit Senior Manager to join our Melbourne-based team.Job DescriptionThis role requires an accomplished professional with significant experience in managing and conducting internal audits, as well as risk services related to operations, compliance, and regulation.The successful candidate will be responsible for...

  • Internal Risk Management Professional

    4 weeks ago

    Melbourne, Victoria, Australia Tabcorp Full time

    Job DescriptionWe are seeking a highly skilled Controls Assurance Senior Analyst to join our team at Tabcorp. As a key member of our Risk & Compliance Team, you will play a pivotal role in driving a culture of continuous improvement within our organization.About the RoleThis is an exciting opportunity for a seasoned professional to step into a leading role...

  • Senior Risk Management Specialist

    3 weeks ago

    Melbourne, Victoria, Australia Anton Murray Consulting Full time

    Job DescriptionAn exciting opportunity has arisen for a Senior Risk Management Specialist to join our client, a leading global financial services organisation, on an initial 9-month contract.About the RoleThe successful candidate will be responsible for providing subject matter expertise and effective second line review and challenge across the Australian...

  • Enterprise Risk Management Consultant

    4 weeks ago

    Melbourne, Victoria, Australia BDO Australia Full time

    About BDO AustraliaWe are a leading professional services firm that empowers people and realises possibilities. Our risk advisory services help businesses navigate challenges, changes, and opportunities.Our team has experienced professionals across Australia offering a range of risk advisory services to businesses and organisations in both the private and...