Internal Audit Manager
vor 1 Monat
Internal Audit Manager (Technology, Cyber, and Project focus)The role
The Internal Audit Manager provides audit and advisory services across the organisation, with primary focus on execution of the rolling Internal Audit Plan.
In this role you will play a key role in supporting APRA's complex multi-year technology & data transformation, liaising closely with APRA leadership and executive committees.
The role also provides opportunity to drive functional initiatives, collaborate with peer agencies, and provide audit subject matter expertise to supervisors.
The team
APRA's Internal Audit function independently evaluates the effectiveness of internal controls, risk management and governance processes across the organisation and provides independent challenge and escalation where required.
The function reports to the APRA's Executive Board, with other key stakeholders including senior leaders across APRA and the Audit & Risk Committee.
The internal audit team also engages with peer government agencies and global regulators.
You will be responsible for
Delivering on the Internal Audit mandate, which includes:
Assist the Chief Internal Auditor with the development, maintenance, and execution of the Internal Audit Plan.Plan, conduct and deliver timely, high quality audit assignments.Manage external consultants (where used) to deliver on agreed scope objectives.Report findings in a clear and concise manner and offer practical and actionable recommendations.Monitor and assure implementation of agreed actions, including advising the executive on issue management and risk acceptance / buy down.Partner with allocated key stakeholders to better understand specific business area objectives.Prepare reports and present at Management & Governance Committees, including key project and program forums.Build and maintain meaningful relationships with external peer agencies - domestic and international.Contributing to the capability build across APRA and regulated entities, which includes: Support the continuous improvement of the broader APRA integrated assurance model and contribute to initiatives designed at promoting APRA's risk culture.Support supervisors with their assessment of regulated entities internal audit functions.About you Audit and/or risk and assurance experience, with ability to manage reviews from end-to-end.Experience executing IT or data risk and/or audit engagements.Relevant tertiary degree and professional qualifications (e.g.
IIA, CISA or other data, project, risk, and IT credentials).Sound knowledge of frameworks in technology/cyber, risk management, audit, or project / program management.Highly developed communication and interpersonal skills, with confidence to advise senior internal / external stakeholders.Ability to manage and prioritise multiple projects and tasks concurrently.Financial services industry or a regulator / enforcement organisation exposure beneficial, but not essential.To work with us, you need to be an Australian citizen with eligibility to gain a Baseline Security clearance.
About APRA
The Australian Prudential Regulation Authority (APRA) places you at the heart of Australia's financial services industry.
APRA serves the Australian community by helping ensure financial institutions deliver on the financial commitments they make, within a stable, efficient, and competitive financial system.
At APRA we are committed to providing an inclusive workplace where everyone belongs, feels valued and respected.
We aspire to attract and foster diversity of background, thought, and experience, recognising that a broad range of perspectives, approaches and ideas makes us stronger, and better enables us to meet our obligation to protect the financial wellbeing of the Australian community.
When applying, please inform us of any adjustments you may need during the interview process.
#J-18808-Ljbffr
-
Internal Audit Manager
vor 1 Monat
Sydney, Österreich This Is An It Support Group VollzeitThe Role The Internal Audit Manager reports to the Chief Internal Auditor and provides audit and advisory services across the organisation, with primary focus on execution of the Rolling Internal Audit Plan.The role also provides opportunity to drive functional initiatives, collaborate with peer agencies, and provide audit subject matter expertise to APRA's...
-
Internal Audit Manager
vor 1 Monat
Sydney, Österreich Perigon Group VollzeitGreat career opportunity Passionate and collaborative team This is a 12 month contract opportunity with potential to perm Our Client A national IT company is seeking a Internal Audit Manager to join their fantastic finance team.This industry giant is a leader in their field with a recognisable brand and want to offer this amazing opportunity to a...
-
Manager, Internal Audit
vor 3 Monaten
Sydney, Österreich Auspayplus.Com.Au VollzeitThe Game Changers:At AP+ 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 and perspectives of all our employees, including people of all gender identities and sexual orientations, First Nations...
-
Internal Audit Manager
vor 1 Monat
Sydney, Österreich Bluefin Resources VollzeitCompany:This company is a global leading Insurer offering a wide range of products, including property, casualty, life, and health insurance. Serving over 100 million customers in 70+ countries, it provides tailored solutions for individuals and businesses. They are renowned for financial stability and innovation, ensuring comprehensive protection and risk...
-
Internal Audit Manager
vor 1 Monat
Sydney, Österreich Bluefin Resources VollzeitCompany : This company is a is a global leading Insurer offering a wide range of products, including property, casualty, life, and health insurance.Serving over 100 million customers in 70+ countries, it provides tailored solutions for individuals and businesses.They are renowned for financial stability and innovation, it ensures comprehensive protection...
-
Internal Audit Manager
vor 3 Monaten
Sydney, Österreich Tpg Telecom Group VollzeitBring 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...
-
Internal Audit Manager
vor 3 Monaten
Sydney, Österreich Tideri Jobbörse VollzeitBring 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...
-
Internal Audit Manager
vor 3 Wochen
Sydney, Österreich Tpg Telecom VollzeitBring 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...
-
Internal Audit Manager
vor 2 Monaten
Sydney, Österreich Tpg Telecom VollzeitBring 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...
-
Internal Audit Manager
vor 2 Monaten
Sydney, Österreich Tpg Telecom VollzeitBring 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...
-
Director Internal Audit
vor 1 Woche
Sydney, Österreich Aristocrat VollzeitAs the Director, Internal Audit you will shape the internal audit strategy, lead a high-performing team, modernize processes and oversee key programs like Internal Audit and Whistleblower initiatives globally.Collaborating with senior leaders and the Board Audit Committee, you'll provide critical insights on business priorities, policies, and controls.What...
-
Senior Internal Audit Manager
vor 4 Wochen
Sydney, Österreich Perigon Group VollzeitOur client:A household name reaching millions of Australians. Our client dominates the industry and is constantly looking to improve, innovate, and invest in their partnerships with their customers, having a keen interest also in providing a sustainable future.The role:Reporting to the Senior Director of Internal Audit, the primary goal will be to provide...
-
Internal Audit Lead
vor 2 Monaten
Sydney, Österreich Tbwa ChiatDay Inc VollzeitAt OKX, we believe that the future will be reshaped by Crypto, ultimately contributing to every individual's freedom. OKX began as a crypto exchange giving millions of people access to crypto trading and over time becoming among the largest platforms in the world. In recent years, we have developed one of the most connected Web3 wallets used by millions to...
-
Internal Audit Lead
vor 2 Monaten
Sydney, Österreich Tbwa ChiatDay Inc VollzeitAt OKX, we believe that the future will be reshaped by Crypto, ultimately contributing to every individual's freedom.OKX began as a crypto exchange giving millions of people access to crypto trading and over time becoming among the largest platforms in the world.In recent years, we have developed one of the most connected Web3 wallets used by millions to...
-
Internal Audit Lead
vor 2 Monaten
Sydney, Österreich Tideri Jobbörse VollzeitAt OKX, we believe that the future will be reshaped by Crypto, ultimately contributing to every individual's freedom.OKX began as a crypto exchange giving millions of people access to crypto trading and over time becoming among the largest platforms in the world.In recent years, we have developed one of the most connected Web3 wallets used by millions to...
-
Aristocrat | Director Internal Audit
Vor 7 Tagen
Sydney, Österreich Tideri Jobbörse VollzeitAs the Director, Internal Audit you will shape the internal audit strategy, lead a high-performing team, modernize processes and oversee key programs like Internal Audit and Whistleblower initiatives globally.Collaborating with senior leaders and the Board Audit Committee, you'll provide critical insights on business priorities, policies, and controls.What...
-
Internal Audit Senior
vor 2 Monaten
Sydney, Österreich Jones Talent Id VollzeitWhen a business is led by such a high-quality team and is focused on improving business processes, then it's a place to learn, grow, and develop in your specialty. The culture is outstanding and the group is growing, which means it's a genuine opportunity for a high-quality Internal Audit Senior!Key points: This firm delivers internal audit and risk services...
-
Tpg Telecom | Internal Audit Manager
vor 3 Wochen
Sydney, Österreich Tideri Jobbörse VollzeitBring 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...
-
Tpg Telecom | Internal Audit Manager
vor 2 Wochen
Sydney, Österreich Tideri Jobbörse VollzeitBring 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...
-
Internal Audit Senior Advisor
vor 1 Monat
Sydney, Österreich Lion Pty Ltd VollzeitDon't settle for ordinary – we welcome those on the hunt for more! We believe that life is short and working at Lion just feels different when you sit at the heart of human connection and good times. So put a spark back in your day, working in an exciting industry as unique as you and with outstanding brands that those around you know and love.We have an...
