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Internal Audit Manager

2 months ago

Sydney, New South Wales, Australia Tpg Telecom Full time
{"title": "Internal Audit Manager - Technology", "content": "Role Overview

TPG Telecom is seeking an experienced Internal Audit Manager - Technology to join our team. As a key member of our Internal Audit function, you will play a vital role in providing assurance over our risk management and internal control systems related to Technology risks.

Key Responsibilities
  • Develop and implement the Internal Audit Plan aligned to business risks and strategic goals.
  • Deliver high-quality audits, overseeing all aspects of Internal Audits, including stakeholder collaboration, planning, execution, reporting, and follow-up of actions.
  • Identify improvement opportunities across the business through the delivery of commercial, cost-effective, and efficient recommendations and actions.
  • Provide advice to business units on governance and control improvements.
  • Contribute to the improvement of the delivery and performance of systems, processes, and services within the Internal Audit function.
Requirements
  • 5+ years of experience 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.
  • Strong understanding of International Standards for the Professional Practice of Internal Auditing of the Institute of Internal Auditors (IIA) and Technology Risk Frameworks such as NIST, ISO27001, and relevant industry codes.
  • Self-motivated, collaborative, resilient, and agile working style.
  • Effective communication, influencing, and stakeholder management skills.
What We Offer
  • Flexible hybrid way of working (from home and office).
  • 'Stay Connected Mobile' - Access to a free mobile plan.
  • 'Stay Connected NBN' - Access to a free NBN 100 plan.
  • 'Your Leave' - an additional 4 days of leave to be used whenever you like - every year.
  • Access to TPG Learning Hub platform and internal development opportunities.
  • Access to Corporate Partner Discounts.
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