Internal Audit Senior Manager
Latitude Financial Services
  • locationDocklands, VIC
  • salaryNot disclosed
  • full-time 21 January 2021
  • locationDocklands, VIC
  • salaryNot disclosed
  • full-time
Job Description

Let’s talk about the role.

Reporting to the General Manager, Internal Audit (IA), this role will help lead the implementation of the IA Strategy; drive continuous improvements in audit delivery methods.

You will predominantly be responsible for the IA activities within Technology and Operations. Your extensive knowledge of technology will be able to bring a fresh perspective on how the three lines of defence operate as a critical partner to support the business unit to safely grow in a dynamic and agile climate.

In conjunction with the GM Internal Audit, maintain, oversee and deliver the COO IA Plan (and other audits as required) and examine the effectiveness of existing systems for risk management / internal control frameworks to ascertain their adequacy.

Have a seat at the table and be able to consult / offer guidance on decisions which involve assurance activities and or significant change within the COO function

Perform continuous risk assessment and work collaboratively with the COO, their LT and the second line risk function to identify emerging risks, changes to risk profiles, control environment gaps and weaknesses considering the impact on the Internal Audit Plan

Ensure plan delivery within expected timeframes through the use of internal and external views of emerging trends and risks, business developments and strategic initiatives.

Let’s talk about you!

Appropriate tertiary education and/or Chartered Accounting, CPA or Certified Internal Auditor, Certified Information Systems Auditor (CISA), or CISM

Sound knowledge of IT frameworks including COBIT, ITIL, NIST and ISO standards.

Strong understanding of information security concepts and IT governance, risk and control principles

A desire to explore new techniques as technology advances and experience in Agile methodology delivery and providing assurance over Agile delivery programs

Sound like you?

That’s a good sign! In return for your energy and ideas we offer genuine flexible family life / work balance e.g. adjusted days, hours. Health, well-being and social initiatives to help you feel great and connected, as well as our hugely popular extra week of leave program.
We always support a safe, healthy, engaging and productive working environment for all employees and workers, whether that be in your home an office or a combination of both.

We live and breathe our values. Act Right, Show Care, Be Curious

Partners in money

Latitude may seem like the new kid on the block, but it’s taken us almost a hundred years to become an overnight success.

Digital payments, cards, loans and insurance is what we offer - but what we really are is a platform that helps people shop and live better.

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About

As a leading specialist fibre and network solutions provider, Vocus connects people, businesses, governments, and communities across Australia and New Zealand, to the world. With a world-class team of experts, we challenge convention and do things d

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Everyone has aspirations, and a goal that needs financing. However, sometimes dealing with money can leave you feeling a little overwhelmed. As Australia’s biggest non-bank lender, we want to change that. And we will. Latitude is an independent d

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Internal Audit Senior Manager

  • Job Details:
    Not disclosed AUD
    Docklands, VIC, Full time
  • Key Dates:
    21 January 2021
    Last 6 days to apply
  • Industry:
    Superannuation and Insurance
  • Insights:
    0 Applicants
    1 Views
Job Description

Let’s talk about the role.

Reporting to the General Manager, Internal Audit (IA), this role will help lead the implementation of the IA Strategy; drive continuous improvements in audit delivery methods.

You will predominantly be responsible for the IA activities within Technology and Operations. Your extensive knowledge of technology will be able to bring a fresh perspective on how the three lines of defence operate as a critical partner to support the business unit to safely grow in a dynamic and agile climate.

In conjunction with the GM Internal Audit, maintain, oversee and deliver the COO IA Plan (and other audits as required) and examine the effectiveness of existing systems for risk management / internal control frameworks to ascertain their adequacy.

Have a seat at the table and be able to consult / offer guidance on decisions which involve assurance activities and or significant change within the COO function

Perform continuous risk assessment and work collaboratively with the COO, their LT and the second line risk function to identify emerging risks, changes to risk profiles, control environment gaps and weaknesses considering the impact on the Internal Audit Plan

Ensure plan delivery within expected timeframes through the use of internal and external views of emerging trends and risks, business developments and strategic initiatives.

Let’s talk about you!

Appropriate tertiary education and/or Chartered Accounting, CPA or Certified Internal Auditor, Certified Information Systems Auditor (CISA), or CISM

Sound knowledge of IT frameworks including COBIT, ITIL, NIST and ISO standards.

Strong understanding of information security concepts and IT governance, risk and control principles

A desire to explore new techniques as technology advances and experience in Agile methodology delivery and providing assurance over Agile delivery programs

Sound like you?

That’s a good sign! In return for your energy and ideas we offer genuine flexible family life / work balance e.g. adjusted days, hours. Health, well-being and social initiatives to help you feel great and connected, as well as our hugely popular extra week of leave program.
We always support a safe, healthy, engaging and productive working environment for all employees and workers, whether that be in your home an office or a combination of both.

We live and breathe our values. Act Right, Show Care, Be Curious

Partners in money

Latitude may seem like the new kid on the block, but it’s taken us almost a hundred years to become an overnight success.

Digital payments, cards, loans and insurance is what we offer - but what we really are is a platform that helps people shop and live better.


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