Technology Risk Assurance Specialist

4 days ago

Sydney, New South Wales, Australia beBeeAudit Full time $150,000 - $200,000
Internal Audit Manager Role

We are seeking a seasoned professional to lead our internal audit function, focusing on Technology risks.

  • Contribute to the development of the Internal Audit Plan aligned to business risks and strategic goals.
  • Implement the Internal Audit plan by delivering high-quality audits, overseeing all aspects of Internal Audits including stakeholder collaboration, planning, executing, reporting, and follow-up of actions.
  • Identify improvement opportunities across the business through the delivery of commercial, cost-effective, and efficient recommendations and actions.

Key Responsibilities:

  1. Provide advice to business units on governance and control improvements.
  2. Contribute to the improvement of the delivery and performance of systems, processes, and services within the Internal Audit function, and continuously improving the function.
  3. Maintain effective relationships with business units (middle and senior management), second-line functions (e.g., Risk, Cybersecurity, Compliance, Legal & Regulatory, Fraud, etc.) and external parties such as the Internal Audit Co-source Partner and External Auditors.

Requirements:

  • 5+ years in Internal Audit, External Audit, Technology Security, Technology Governance, or related fields.
  • Strong commercial acumen and technical experience in delivering Technology-related assurance, including Cyber Security, Information Security, IT General Controls, Project Assurance, Digital Transformation, Technology resilience, and disaster recovery.
  • Telecommunications or Technology industry experience highly valued but not necessary.

Benefits:

  • Flexible hybrid working.
  • Access to a free mobile plan.
  • An additional four days of leave per year.
  • Access to the TPG Learning Hub platform and internal development opportunities.

About This Role:

This is an exciting opportunity for a skilled auditor to join our team and make a meaningful impact. If you have the required skills and experience, we encourage you to apply.

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