• We win in the right way, which is always putting our customers first.
• You’ll join a high-performing Internal Audit business, backing talented individuals who provide a consistent and excellent service across the enterprise.
• Opportunity to bring your Technology knowledge to Internal Audit.

Our people are customer obsessed. They prioritise the needs and satisfaction of the customer above all else.  Our mindset fosters innovation and creates strong, lasting customer relationships as we strive to be the most customer centric company in Australia and New Zealand. 

In the role of Senior Analyst Audit role you will join Internal Audit team that’s doubling down on moving with speed.

Each day you will go above and beyond to:

• Provide efficient delivery and documentation of quality audit workpapers, including walkthroughs, control identification, control design assessments, and control operating effectiveness testing.
• Have a deep understanding of IT risks and controls, particularly in DevSecOps principles, CI/CD pipelines (and the relevant tools e.g., Jenkins, GitLab, APIs, and Microservices).
• Conduct architectural assessments; therefore, knowledge of Technology Architecture best practices will be an added advantage.
• Build strong working relationships with internal and external stakeholders across different levels of the organisation.
• Be flexible and comfortable working in an agile, fast, and constantly changing environment.
• Hold proficiency in auditing cloud environments and understanding of cloud-native technologies and distributed systems.

What you’ll bring

• Proven experience within Audit or Risk Management / Assurance.
• Experience working with Technology risks and controls.
• Experience working with common enterprise technology platforms, applications, and solutions.
• Experience in auditing cloud environments, cloud-native technologies, and distributed systems.
• Proficiency in DevOps practices, including Continuous Integration and Continuous Deployment (CI/CD) and Infrastructure as Code (IaC).
• Bachelor’s degree in computer science, Information Technology, or a related field (master’s degree preferred) and will hold a current CISA/CISM/CISSP.
• Certifications in cloud technologies (e.g., AWS Certified Solutions Architect, Microsoft Certified: Azure Solutions Architect Expert) are highly desirable.

We respectfully ask candidates to hold any questions for the phone interview, where we’ll discuss the role in detail and answer any questions. This helps to ensure a focussed, efficient and fair application process. The talent acquisition team looks forward to addressing all inquiries at that time if your application progresses.