Internal Audit Manager
Fantastic internal auditor opportunity within an ASX listed financial services company.
Summary about this job
Audit - Internal
Company: Michael Page
Location: Sydney
Work type: Full Time
Salary: n\a
Phone: +61-2-2341-4808
Fax: +61-7-1770-6552
E-mail: n\a
Site: n\a
Detail information about job Internal Audit Manager. Terms and conditions vacancy
Management role within a growing ASX listed financial services company that provides a great work environment.
Client Details
Fantastic opportunity within an ASX listed financial services company. My client is a leading diversified financial institution that focuses on creating value for customers through providing market-leading financial solutions. Due to its expansion the internal audit team is looking for a qualified Internal Audit Manager
Description
- Deliver reliable assurance on the adequacy and effectiveness of the technology control environment across all functions of the business
- Provide advice and support on technology and project risk management and internal controls to business stakeholders, and those issues that are relevant to various functions
- Develop and manage a world-class internal audit service
- Provide input to the annual group internal audit plan to ensure high risk areas are identified and controlled
- Lead end to end IT audits, project reviews and special ad-hoc reviews in accordance to the company's audit methodology and professional internal auditing standards
- Analyse and agree management action plans to ensure that risks will be controlled within the board's tolerance levels
- Maintain appropriate and effective working relationships with business management and risk functions
- Contribute to the ongoing development and improvement of the internal audit function through teamwork, innovation, effective management of services and resources
- Provide advice and guidance to team members including on-the-job training
Profile
- Degree or qualifications in Accounting, Finance or Business
- Certifications in CISA, CISM or CISSP are desirable
- Certification in project management frameworks of PMBOK, PRINCE2 or AGILE is highly desirable
- Working knowledge of project management frameworks
- Strong understanding of technology platforms and practices such as Cloud, networks, databases and ERP applications
- Minimum of 5 years of experience in IT Internal Audit, IT Risk Management or IT Governance
- Experience with digital and other emerging technologies such as Blockchain is desirable
- Demonstrated leadership capability with a proven track record of leading and developing performing teams
- Excellent communication skills, both written and verbal and the ability to interpret detailed findings with business context
- Strong problem-solving skills as well negotiation skills
Job Offer
- ASX listed company with great benefits
- Dynamic work environment with great flexibility and work-life balance
- Attractive remuneration package
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Melissa Ehrler on +61 2 8292 2124.