Internal Audit Manager

4 weeks ago

Sydney, New South Wales, Australia Tpg Telecom Full time
Job Title: Internal Audit Manager - Technology

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, 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.
  • 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

  • Internal Audit Manager

    4 weeks ago

    Sydney, New South Wales, Australia MARS Recruitment Full time

    Mars Recruitment is seeking a seasoned Internal Audit professional to strengthen internal controls and audit processes within a dynamic team. The ideal candidate has extensive experience in internal audit within the banking sector and a keen eye for identifying risks.Key Responsibilities:Develop comprehensive internal audit procedures by reviewing...

  • Internal Audit Manager

    4 weeks ago

    Sydney, New South Wales, Australia Australian Payments Plus Full time

    Internal Audit ManagerThe Game Changers:At Australian Payments Plus, we're changing the game. We're doing big things, and we can't do it alone. We're part of a big ecosystem, and we know teamwork and passion for our purpose is what will make us successful. We value the unique talents, perspectives, of all our employees. This includes people of all gender...

  • Internal Audit Manager

    4 weeks ago

    Sydney, New South Wales, Australia Macquarie Full time

    About the RoleWe are seeking a highly skilled Internal Audit Manager to join our Global Internal Audit team based in Sydney. As a key member of our team, you will play a critical role in assessing Macquarie's internal control framework, monitoring key strategic initiatives, and identifying relevant risks and controls.As an Internal Audit Manager, you will...

  • Internal Audit Manager

    4 weeks ago

    Sydney, New South Wales, Australia Tpg Telecom Full time

    Role OverviewTPG Telecom is seeking a highly skilled 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 ResponsibilitiesDevelop and implement the Internal Audit Plan aligned...

  • Internal Audit Professional

    1 week ago

    Sydney, New South Wales, Australia Australian Payments Plus Full time

    Role SummaryThe Internal Audit Professional will play a key role in ensuring the effectiveness of our internal controls and risk management processes. This will involve performing audits and providing assurance and advisory services to support the achievement of our strategic goals.Main ResponsibilitiesDeliver high-quality internal audits and assurance...

  • Internal Audit Lead

    2 weeks ago

    Sydney, New South Wales, Australia Tpg Telecom Full time

    Job Title: Internal Audit LeadWe are seeking an experienced Internal Audit Lead to join our team at TPG Telecom. As an Internal Audit Lead, you will be responsible for providing high-quality assurance over our risk management and internal control systems related to Technology risks.Main Responsibilities:Develop and implement the Internal Audit Plan aligned...

  • Internal Audit Specialist

    3 weeks ago

    Sydney, New South Wales, Australia Australian Payments Plus Full time

    Role OverviewThe Internal Audit Specialist will contribute to AP+ achieving its strategic goals through high-quality audit, assurance, and advisory services. This role will play a meaningful part in improving the organisation's operations.Key ResponsibilitiesPerform internal audits and deliver assurance and advisory services in accordance with AP+ Internal...

  • Internal Audit Specialist

    4 weeks ago

    Sydney, New South Wales, Australia Australian Payments Plus Full time

    Internal Audit Role OverviewWe are seeking a highly skilled Internal Audit Specialist to contribute to our organisation's strategic goals through high-quality audit, assurance, and advisory services. As an Internal Audit Specialist, you will play a meaningful role in improving our operations.Key ResponsibilitiesPerform internal audits and deliver assurance...

  • Internal Audit Specialist

    4 weeks ago

    Sydney, New South Wales, Australia Macquarie Full time

    Role OverviewAs an Internal Audit Analyst at Macquarie, you will play a critical role in supporting our Corporate Operations Group business. You will have the opportunity to work with recognized experts in their field, both within our internal audit division and across the organization.Our team is responsible for providing independent and objective review...

  • Internal Audit Manager

    1 day ago

    Sydney, New South Wales, Australia Australian Payments Plus Full time

    About UsAustralian Payments Plus (AP+) is a leading player in the Australian payments industry, bringing together three domestic payment providers into one integrated entity. Our vision is to create a more competitive and coordinated Australian payments organisation that responds to regulatory and technological change.Job SummaryWe are seeking an experienced...

  • Internal Audit Specialist

    4 weeks ago

    Sydney, New South Wales, Australia Ethos BeathChapman Full time

    We are seeking a highly skilled Internal Audit professional to join our team at Ethos BeathChapman in Sydney. As a leading provider of audit services, we are looking for someone with a strong background in internal audit, preferably within a chartered firm or industry.Key Responsibilities:Conduct internal audits across various industry sectors, including...

  • Director, Financial Audit

    4 weeks ago

    Sydney, New South Wales, Australia NSW Audit Office Of New South Wales Full time

    About the RoleWe are seeking a highly skilled and experienced Director, Financial Audit to join our leadership team. As a key member of our team, you will be responsible for leading a multidisciplinary team to deliver high-quality financial audits for a portfolio of clients and providing high-level professional advice to the Auditor-General, Deputy...

  • Internal Audit Senior Consultant

    3 weeks ago

    Sydney, New South Wales, Australia Jones Talent ID Full time

    Internal Audit Senior Consultant RoleAt Jones Talent ID, we're seeking a highly skilled Internal Audit Senior Consultant to join our team. As an Internal Audit Senior Consultant, you'll play a key role in delivering high-quality internal audit and risk services to our clients.About the RoleLead teams on-site and provide expert guidance on internal audit and...

  • Internal Audit Professional

    4 weeks ago

    Sydney, New South Wales, Australia Ethos BeathChapman Full time

    Internal Audit OpportunitiesWe are seeking experienced Internal Audit professionals based in Sydney to join our team on a short or long-term contract basis.Due to an increase in demand for talent, we have several opportunities available across various industry sectors, including Professional Services, Financial Services, Commerce & Industry, and...

  • Internal Audit Senior Consultant

    4 weeks ago

    Sydney, New South Wales, Australia Jones Talent ID Full time

    Job SummaryWe are seeking a highly skilled Internal Audit Senior Consultant to join our team at Jones Talent ID. As an Internal Audit Senior Consultant, you will be responsible for leading teams on-site and delivering high-quality audit and risk services to our clients.About the RoleLead teams on-site and deliver high-quality audit and risk services to...

  • Internal Audit Senior Consultant

    4 weeks ago

    Sydney, New South Wales, Australia Jones Talent ID Full time

    Job Title: Internal Audit Senior ConsultantAbout the Role:We are seeking an experienced Internal Audit Senior Consultant to join our team at Jones Talent ID. As an Internal Audit Senior Consultant, you will be responsible for leading teams on-site and delivering high-quality audit outcomes.Key Responsibilities:Lead teams on-site and deliver high-quality...

  • Internal Audit and Risk Consultant

    1 week ago

    Sydney, New South Wales, Australia Jones Talent ID Full time

    About UsJones Talent ID is a leading consultancy that provides top-notch internal audit and risk services to businesses. We are seeking a highly skilled and experienced Internal Audit Senior to join our team.Key ResponsibilitiesLead on-site audit teams and deliver high-quality audit outcomes.Develop and implement effective internal audit strategies.Provide...

  • Internal Audit Senior Consultant

    4 weeks ago

    Sydney, New South Wales, Australia Jones Talent ID Full time

    Job SummaryWe are seeking an experienced Internal Audit Senior Consultant to join our team at Jones Talent ID. As a key member of our internal audit and risk consultancy, you will play a critical role in helping our clients improve their business processes and manage risk.About the RoleLead teams on-site and provide expert advice on internal audit and risk...

  • Internal Audit Manager

    3 weeks ago

    Sydney, New South Wales, Australia Tpg Telecom Full time

    Internal Audit Manager - Technology Risk SpecialistTPG Telecom is seeking a highly skilled Internal Audit Manager - Technology Risk Specialist 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...

  • Director, Financial Audit Leader

    4 weeks ago

    Sydney, New South Wales, Australia NSW Audit Office Of New South Wales Full time

    Job SummaryWe are seeking a highly skilled and experienced Director, Financial Audit to join our leadership team at the NSW Audit Office of New South Wales. As a key member of our team, you will be responsible for leading a multidisciplinary team to deliver high-quality financial audits for a portfolio of clients and providing high-level professional advice...