Senior Technology Internal Audit

We’re all about helping our members make the most of their money. And while they go after their goals, you can too. As a Senior Technology Internal Auditor, you'll help deliver high-quality audits across technology and business domains, providing independent assurance over governance, risk management and control effectiveness. You'll contribute to the annual audit plan, assess technology and cyber risks, and provide practical recommendations that strengthen control environments and support regulatory obligations.

You'll work across a broad range of technology, cyber, systems and data-related reviews, partnering with business and technology stakeholders to identify emerging risks, improve processes and uplift organisational resilience. This is an opportunity to make a genuine impact while developing your experience in a dynamic and evolving risk environment.

Internal Audit is entering an exciting period of growth, with several new roles being created to support the continued development of the function. Joining now offers the opportunity to help shape a growing team, contribute to meaningful work, and be part of the function's future success.

This role is a permanent opportunity and is based in Brisbane or Sydney.

Day to day, you'll:

• Support the delivery of technology-focused internal audits, including control testing, working papers and audit reporting.
• Conduct reviews across technology, cyber security, systems, data and transformation initiatives.
• Identify control weaknesses, emerging risks and opportunities to strengthen governance and risk management practices.
• Manage multiple audits and reviews while maintaining quality and meeting agreed timeframes.
• Build strong relationships with stakeholders across technology, data and business teams.
• Review and follow up audit actions to support effective issue resolution and control improvement.
• Provide practical, risk-based recommendations that balance business outcomes and risk management requirements.
• Contribute to a positive risk and compliance culture through audit, advisory and project involvement.

It goes without saying you'll be a great communicator with top notch interpersonal skills. We'll also expect you to pick up problems and come up with quick, creative ways to solve them. 
It's quite likely you tick some of the following boxes too:

• You hold a degree in Computer Science, Information Technology, or a related discipline.
• Your professional certifications may include CA, CPA, CIA, CISA, CISSP or similar.
• You'll bring experience auditing technology, infrastructure, cyber security, data or transformation programs.
• You're confident applying audit methodologies, testing procedures and audit tools.
• You demonstrate strong analytical thinking and problem-solving capability.
• Your ability to build relationships helps you work effectively with a wide range of stakeholders.
• You'll have experience working independently while contributing positively to a collaborative team environment.
• You're familiar with, or can quickly learn, regulatory and compliance requirements within financial services.