Internal Audit Manager

We’ve only just begun, but what a beginning. In a once in a generation moment, we’ve brought together powerful brands to create one united force. TPG Telecom has a powerhouse of brands which include Vodafone, TPG, iiNet, Internode, Lebara, AAPT and felix. The latest technology and brave thinking let us connect our people and communities. You could play a role in that. A big one. We invite you to bring your boldness and stand out. You are empowered. Opportunities are plenty for those ready to accept the challenge.

**This opportunity**

We’ve only just begun, but what a beginning. In a once in a generation moment, we’ve brought together powerful brands to create one united force. TPG Telecom has a powerhouse of brands which include Vodafone, TPG, iiNet, Internode, Lebara, AAPT and felix. The latest technology and brave thinking let us connect our people and communities. You could play a role in that. A big one. We invite you to bring your boldness and stand out. You are empowered. Opportunities are plenty for those ready to accept the challenge.

**This opportunity**

The** Internal Audit Manager - Technology** is responsible for providing high quality assurance over TPG Telecom’s risk management and internal control systems related to Technology risks. This role will be accountable for delivering internal audits per the Internal Audit Plan and driving business improvements to support achievement of TPG Telecom’s strategic objectives_._

**Responsibilities**
- 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.
- 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, and to continuously improve the function.
- 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.

**Knowledge and experience**
- 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.
- Strong understanding of International Standards for the Professional Practice of Internal Auditing of the Institute of Internal Auditor (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.

**Benefits and perks**
- 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

**Our TPG Telecom Spirit**

We believe in the power of meaningful relationships to support vibrant, connected communities where everyone belongs. You will join a supportive company that is diverse and inclusive, and celebrates what makes our employees different, as well what brings us together. We want you to bring your true self to work, and to feel like your contribution matters. We encourage ambition in everything we do, from telco solutions to customer experience, to community impact. You will have real opportunities to take charge and take control.

**Bolder and better together**

LI-Hybrid #LI-JG1