Risk Assurance and Audit Data Analyst
1 day ago
Risk Assurance and Audit Data Analyst - Group Risk Internal Audit and Assurance
The Star Entertainment Group (TSEG) is a publicly listed company on the ASX. Our purpose is to create fun at trusted destinations and our aim is to deliver sustainable outcomes for our guests, our Team Members, the communities in which we exist and our shareholders. We do this by providing entertainment, gaming, and leisure experiences in a safe, responsible, and ethical way. We will do this by embedding our values to lead the organisation with a focus on safer gambling and good business practices.
Our properties across Brisbane, the Gold Coast and Sydney are world-class with many award-winning hotels, restaurants, bars, and entertainment venues.
As our
Risk Assurance and Audit Data Analyst
, reporting to the
Senior Manager Risk Assurance
, you will support the Group Risk Internal Audit and Assurance division in delivering data-driven insights that validate compliance with regulatory requirements and assess the effectiveness of our control environment.
This is a fantastic opportunity where you will conduct data analytics to support Line 2 risk assurance and Line 3 internal audit reviews, helping ensure TSEG's operations align with our risk management framework and regulatory obligations.
A few of your responsibilities:
- Develop and execute data analytics work within committed timeframes according to assurance/audit requirements.
- Prepare concise work papers to evidence assurance/internal audit work performed.
- Work closely with Technology and business stakeholders to understand data sources and availability.
- Proactively identify opportunities for process enhancements and continuous improvement.
- Promote and participate in a risk-aware culture across the organisation.
What we are looking for:
- Experience in data analytics using Excel, SQL Server, Azure or similar platforms.
- Experience in assurance, audit, compliance or risk roles in complex, regulated environments.
- Strong risk and control mindset with understanding of risk management frameworks.
- Advanced analytical and critical thinking skills.
- Excellent verbal and written communication skills.
About you:
You are a detail-oriented data analyst with a passion for uncovering insights that drive better risk and compliance outcomes. You thrive in collaborative environments and are confident working independently to deliver high-quality results.
Your role will be pivotal in shaping the success of our risk assurance and internal audit functions by providing data-driven evidence that supports sound decision-making and regulatory compliance.
What we can offer you:
- Complimentary meal on site every day including hot meals, sandwich bar and more
- Flexible working arrangements
- Discounted parking available in the city
- Up to 30% discounts across award-winning restaurants and accommodation
- Career development, training, and courses via The Star Academy - limitless career opportunities
- An organisation that values diversity, teamwork and being your best self
- Mental Health and Wellbeing services
Please be aware that eligibility checks are required as part of the recruitment process and ongoing employment for this position.
Our culture
Each team member is expected to champion The Star's Purpose, Values, and Principles (PVP), which serve as the cornerstone of The Star's culture.
Our purpose is to create fun at trusted destinations. This commitment involves living our values of Build memorable connections, Own It, Lead with Integrity, and Take good care.
We welcome applications from all cultures, ages, religions, genders, LGBTQI+ people, Australia's First Nations Peoples, and people with disabilities. We recognise the distinctive challenges that trans and gender-diverse applicants may encounter during the recruitment process. We offer a range of flexible working options for team members to find a balance between work and life that's right for them and their unique well-being needs.
The Star was awarded WGEA Employer of Citation for Gender Equality and has been recognised as a 2024 GOLD Employer by the Australian Workplace Equality Index (AWEI), which evaluates LGBTQI+ inclusiveness in the workplace.
It's your time to SHINE
Click on the link below to make your next career move with The Star.
-
Infosec & Data Risk Assurance Manager
5 days ago
Brisbane, Queensland, Australia MyState Bank Full time $120,000 - $180,000 per yearWe're seeking an experienced Infosec and Data Risk Assurance Manager to join our Risk, Legal & Compliance team.About UsWith the merger of MyState Bank and Auswide Bank, we're entering an exciting new chapter, combining over 120 years of banking experience and expanding our footprint across Australia's East Coast. This transformation brings bold opportunities...
-
Audit Senior
3 days ago
Brisbane, Queensland, Australia Queensland Audit Office (QAO) Full time $118,866 - $128,964 per yearWe are looking forSomeone who is committed to contributing to our vision of better public services, and our mission of independent and valued assurance and insights.As an Audit Senior you will collaborate and work with a team to conduct and complete high quality audits, engage with clients, and apply our technology and tools to glean unique insights. You are...
-
Data and Reporting Analyst
5 days ago
Brisbane, Queensland, Australia Risk & Security Management Pty Ltd Full time $80,000 - $120,000 per yearAbout UsRisk & Security Management (RS) is a leading provider of end-to-end receivables and mercantile services, delivering innovative solutions and expert advice to clients across multiple industry sectors. We provide a range of trusted services to major banks, large financiers, insurers, government departments, global corporations, and legal firms. As we...
-
Analyst Assurance
5 days ago
Brisbane, Queensland, Australia Auto & General Australia Full time $80,000 - $120,000 per yearBrief DescriptionThe roleAs an Assurance Analyst, you will play a vital role within our Group Risk Operational & Assurance team at Auto & General, you'll deliver independent assurance over the Group's risk management framework and control environment.Reporting to the Senior Manager Assurance, you will assess the design and operating effectiveness of internal...
-
Principal Business Performance Analyst
2 weeks ago
Brisbane, Queensland, Australia Queensland Audit Office (QAO) Full time $151,648 - $162,456 per yearWe are looking forSomeone who is committed to contributing to our vision of better public services, and our mission of independent and valued assurance and insights.As the Principal Business Performance Analyst, you will lead complex analysis and business improvement projects that enhance the way we deliver our audits and provide corporate services. You will...
-
Director - IT Audit
1 week ago
Brisbane, Queensland, Australia KPMG Australia Full time $100,000 - $120,000 per yearJob Description KPMG's IT Audit team is made up of audit focused people who are all pivotal to the successful delivery of our IT External/Internal Audit and Assurance engagements. We are dedicated to support the evaluation of our audit clients' IT control environment. The team draws on a diverse and dedicated group of people, powerful KPMG methodologies,...
-
Audit and Risk Committee Member
1 day ago
Brisbane, Queensland, Australia Department of Transport and Main Roads Full time $60,000 - $120,000 per yearThe role of the ARC is to provide independent assurance and assistance to the Director-General on the risk, control and compliance frameworks and the department's external accountability responsibilities, as prescribed under the Financial Accountability Act 2009, the Financial Accountability Regulation 2019 and the Financial and Performance Management...
-
Brisbane, Queensland, Australia Pinch Payments Full time $90,000 - $120,000 per yearCompany DescriptionPinch Payments, a Fiserv owned technology business provides automated payment solutions to Australian businesses, helping streamline their invoicing and payment processes. Our mission is to save business owners time and improve cash flow through seamless payment collection and automated reconciliation. With strong integrations into Xero,...
-
Assistant Manager
3 days ago
Brisbane, Queensland, Australia Queensland Audit Office Full time $135,982 - $145,222 per yearWe are looking forSomeone who is committed to contributing to our vision of better public services, and our mission of independent and valued assurance and insights.As an Assistant Manager, you manage a team for a number of low to medium risk audits or provide support on high-risk audits. You are a seasoned professional who draws on your expert external...
-
Credit Assurance Analyst
5 days ago
Brisbane, Queensland, Australia Great Southern Bank Full time $80,000 - $120,000 per yearAs the Credit Assurance Analyst, you will be responsible for working with the Manager Credit Risk to deliver and strengthen our second line credit assurance and oversight plan. You will build strong relationships with first-line risk-takers, leveraging your expertise to help identify ways to improve credit practices and optimise our credit policies in line...