Internal Audit Manager
vor 3 Monaten
Bring your 'you' to TPG Telecom, and help us build meaningful relationships and support vibrant, connected communities.
We're better and bolder together.
TPG Telecom started with a belief that we can make things better for Australians.
We believe in the power of meaningful relationships to support vibrant, connected communities where everyone belongs.
It's our why; our reason to exist.
Now, we're proud to be one of Australia's leading mobile and internet providers.
We're not just redefining telco, we're changing its course.
And you play a role in that.
A big one.
The opportunities are plenty for those who are ready to accept the challenge.
Could that be you?
Your opportunity: As our valued Internal Audit Manager – Technology, you will play a vital role in providing high quality assurance over TPG Telecom's risk management and internal control systems related to Technology risks.
You 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.
You'll make impact by: Contributing to the development of the Internal Audit Plan aligned to business risks and strategic goals.
Implementing 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.
Identifying improvement opportunities across the business through the delivery of commercial, cost effective, and efficient recommendations and actions.
Providing advice to business units on governance and control improvements.
Contributing to the improvement of the delivery and performance of systems, processes, and services within the Internal Audit function, and to continuously improve the function.
Maintaining 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.
What you'll bring: 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.
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's in it for you?
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 Come join us and build a better future.
Apply today.
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