Internal Audit Manager, Technology & Projects

Heritage and People s Choice
AU - brisbane
January 18, 2025

Internal Audit Manager, Technology & Projects

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.

About you:
You are a team player with a work history that demonstrates an ability to communicate and negotiate with stakeholders at all levels. Your substantial Internal Audit experience has seen you specialise in any of the following:

IT Risk Management.
Technology Operations - particularly ITIL, SecOps.
Business Analysis for technology projects.
Compliance Management with a technology focus.

Additionally, we seek:

Completion or commitment to complete relevant qualifications such as CISA, CISSP, CIA, ITIL Foundations.
Demonstrated ability to independently lead an internal audit through planning, fieldwork and reporting, including management of supporting auditors (both internal and co-sourced).
Strong ability to analyse controls and processes through current state analysis and data analytics.
Ability and willingness to work with minimal supervision in a small team environment and meet tight deadlines.
A 'solution focused' approach to your work with attention to detail and deadlines.

Demonstrated knowledge of ISO 27K, ITIL, COBIT 19, Basel III, PCI-DSS and/or PIN Security will be highly regarded as will experience in financial or professional services.
Why you'll love working with us:
People First Bank - our new brand - says exactly what we're all about: people. We're committed to supporting and growing our team and creating an outstanding work environment.
You'll have access to financial and lifestyle benefits to support your success and individuality:

Flexibility and hybrid working arrangements.
Enhance your salary with discounts on banking, health insurance, and shopping across Australia.
Advance your career with training, study support, and project opportunities.
Competitive leave benefits that empower employees to take time for themselves and loved ones.
Wellbeing support with our Employee Assistance Program, wellbeing leave, mental health app, and mental health ambassadors' program.
Make a difference with paid volunteering, Workplace Giving, and diverse community initiatives.
Be recognised for your contributions through our peer-driven recognition program.

A bit about People First Bank:
In March 2023, People's Choice and Heritage Bank merged to form Heritage and People's Choice Limited - Australia's leading mutual bank. We are now on an exciting journey to bring together our products, services, and technology under a single brand - People First Bank.
We have over 700,000 members and 1,900 employees, with dual head offices in Adelaide and Toowoomba, an Australian-based contract centre and branches across five states.
With a vision 'To deliver positive change through banking', People First Bank serves members and contributes to the community, while offering an inclusive, flexible work environment. We're big enough to make an impact; but agile enough to influence and do interesting work.
Apply online now:
If this sounds like you, this could be the next step in your career. Click 'Apply' now and submit your application, including a cover letter and current resume.
We are committed to diversity and inclusion and support candidate requests for adjustments to enable everyone to equitably participate in our selection process.
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Read the full job description and apply online on the recuiter's web-site

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