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Apply now Job no: 639690
Work type: Permanent Full Time
Location: Sydney - Inner Suburbs & CBD
Categories: Finance & Treasury, IT, Project Management, Strategy, Corporate & Professional Services, First Line Leader, Pay Band 5


Audit Manager

About the role:

The objectives of the Audit Manager are to support the relevant Audit Portfolio Manager (APM) and Executive Audit Manager (EAM) in:

·         Delivering reliable assurance on the adequacy and effectiveness of the technology control environment across all Functions.

·         Providing advice and support on technology and project risk management and internal controls to business stakeholders.

·         Developing and managing a world-class Internal Audit service

 

More specifically you will:

1.  Provide input to the annual Suncorp Group Internal Audit plan to ensure high risk areas are identified.

2.  Lead/perform end-to-end IT audits, project reviews and special ad hoc reviews in accordance with Suncorp Audit Methodology and professional internal auditing standards within agreed budget and timeframe

3.  Communicate effectively with all levels within the organisation both verbally and through written reports with a demonstrated ability to clearly and concisely articulate the issues

4.  Develop and manage internal and external stakeholder relationships

5.  Work either autonomously or part of a close knit team

6.  Work on a number of audits concurrently with minimal supervision and to lead team members as required

7.  Analyse and agree management action plans to ensure that risks will be controlled within the Board’s tolerance levels.

8.  Identify and provide advice to the business on appropriate internal controls in relation to existing, new and/or proposed changes to products, services, processes and projects within the portfolio.

9.  Identify legislative and regulatory changes impacting on the business and advise the business of any potential impacts on the current systems of internal controls

 

What you will need to succeed:

  • Degree or qualifications in Technology, Accounting, Finance or Business will be highly regarded
  • Certifications in CISA, CISM or CISSP will be highly regarded
  • Certification in project management frameworks of PMBOK, PRINCE2 or AGILE is highly desirable
  • Working knowledge of project management frameworks is highly desirable
  • Working knowledge of technology platforms and practices such as Cloud, networks, databases and ERP applications is desirable
  • Extensive experience in IT Internal Audit, IT Risk Management or IT Governance is desirable
  • Cyber security and information security management experience (including cloud, API, data etc) is desirable
  • Experience with digital and other emerging technologies such as Robotics and Blockchain is desirable

 

What Suncorp will offer in return:

  • High potential career development opportunities at an ASX top 20 company on the move
  • A professional, supportive and friendly culture
  • A range of corporate and life style benefits
  • Employer of choice for gender equality

If this role is of interest, then please click to apply. For more information, please contact Rochelle Ireland on Rochelle.Ireland@suncorp.com.au

Advertised: AUS Eastern Daylight Time
Applications close: AUS Eastern Daylight Time

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