Internal Audit Manager, Technology & Projects

at  Heritage and Peoples Choice

JOB DESCRIPTION

In this unique role you will partner with stakeholders across our technology projects during a significant period of change and growth

• Impact and influence across our rapidly changing organisation
• Interesting work in a supportive team environment
• Work flexibly from our head offices in either Queensland or South Australia

ABOUT THE ROLE:

You will lead and conduct audits over technology and data, information security and program and project controls across the enterprise. With a collaborative approach to your work, you will be instrumental in ensuring the effective delivery of the Internal Audit Plan by building effective working relationships with various stakeholders.

Your responsibilities will include:

• Managing and leading the execution of technology and project internal audit engagements
• Leading the review of technology and information security within corporate and operational audits
• Assisting in the execution of corporate and operational audits including strategic projects and programs
• Performing root cause analyses for each audit engagement
• Providing value-adding and achievable recommendations for each audit engagement.
• Collaborating with internal stakeholders to manage evaluations of compliance with relevant Acts, Regulations and Rules
• Preparing and discussing formal audit reports with Senior Management
• Following up agreed management actions with action owners
• Representing Internal Audit in various Technology Committees
• Assisting in developing the annual Internal Audit Plan

In this unique role you will partner with stakeholders across our technology projects during a significant period of change and growth

• Impact and influence across our rapidly changing organisation
• Interesting work in a supportive team environment
• Work flexibly from our head offices in either Queensland or South Australi