Internal Audit Manager | Technology and Data | GOV

Join aworld-class prudential regulator, contribute towards enhancing theeffectiveness of its internal control environment, and be exposed to theadvanced thinking and mindsets involved in overseeing the stability of the overallFinancial System. The Australian Prudential Regulation Authority (APRA) isseeking an experienced and innovative Internal Audit Manager to join its team.

Reportingto the Chief Internal Auditor, your main focus will cover areas of technology, project implementation, anddata. To ensure a diversity of exposures and opportunities for development,you will also have carriage of businessprocess audits. Importantly, you will also be responsible for establishinga broad and diverse network that enables you to maintain knowledge of keydevelopments within your portfolio and identify changes in risk that mayrequire adjustments to the Internal Audit Function's focus areas.

Inthis role you will:

• Be responsible for the delivery of audits focused on technology, projects, and data.
• Assist business process auditors in the execution of data analytics or data visualisation.
• Lead or conduct business process audits end to end and proactively ensure auditees are updated regularly.
• Maintain high personal standards in the timely completion of quality deliverables.
• Ensure an up-to-date understanding of APRA's strategic direction; in the context of Internal Audit's assurance responsibilities, and the implementation of Internal Audit programs that will effectively contribute to the discharge of those responsibilities.
• Support the development of Internal Audit Plans that are risk based and add value to Management.

To besuccessful in the role you will have significant experience in Internal Audit acrosstechnology, data, and business processes, with advanced knowledge andapplication of frameworks in risk management, compliance, and quality assurancebeing essential. Having knowledge and awareness of contemporary developments inAustralia's Financial Services regulatory is highly desirable.

A workingknowledge of project management methodologies such as AGILE, PRINCE2, or PMBOKand data analytics tools such as Power BI or Tableau is required and directhands-on experience with technology or security is highly desirable.

Yourapproach to Internal Audit is grounded in the principal that we are independentin thought and judgement but aligned in our objectives in helping theorganisation succeed.

What will you learn?

This is an exciting time to join our organisation; as there are lots of newopportunities to share ideas, and undertake training, growth and careerdevelopment. The role will gain exposure to each of APRA'S divisions, acrossall levels of the organisation. You will further develop your Auditcompetencies, whilst adding value to the business via contribution to ourstrategic initiatives; in the form of our control framework, and governancestructure.