Company

Reserve Bank Of AustraliaSee more

addressAddressSydney, NSW
type Form of workFull time
CategoryConsulting

Job description

As the Senior Internal Auditor your career opportunity will be to work across a variety of transformational business and technology audit assurance projects. You will be comfortable operating and engaging with senior technology stakeholders in support of the delivery of the Payment Operation Audit Program and an Audit Assurance Program in response to recommendations arising from the RBA Review and the RITS Outage Review.

You will bring a mix of analytical skills, a keen eye for detail, project assurance experience, a passion for integrity in Technology Operational processes and a passion to succeed working together to drive the RBA's evolvement to the next level of excellence. Thriving in a small Audit Project Assurance & QA team you will work collaboratively in a team of 3 working closely with 2 other managers committed to the Banks continuous improvement and providing high value across the Banking and Technology departments.

Responsibilities

  • Conduct audits, including planning, execution, and reporting on operational, financial, technology, compliance and project audit engagements.
  • Evaluate and improve the effectiveness of risk management, control, and governance processes.
  • Support project audits which assess the project life cycle from the design phase to embedding.
  • Effectively leverage technology tools and data analytics to optimise audit coverage and efficiency and to obtain valuable insights.
  • Collaborate with various departments to understand processes and provide recommendations for improvements.
  • Stay updated on industry trends and changes in regulations.
  • Strong understanding of internal control concepts and experience in applying them, preferably in the Banking and Technology industries.
  • Excellent analytical, communication and leadership skills.
  • Preferred: Experience in reviewing IT general control and/ or performing project audits
  • Proficiency in audit software and Microsoft Office Suite.

Qualification

  • Bachelor's degree in Accounting, Finance, Economics, or related field.
  • Professional certification (e.g., CIA, CISA) is highly desirable.

Your Team

You will report to an Audit Portfolio Manager, Transformation Assurance and will be part of smaller teams supporting the execution of various audit engagements as part of delivery of the broader audit plan for the Audit department. We offer Opportunities for professional growth and development, an opportunity to work in a collaborative and supportive environment and with flexibility.

Refer code: 1786044. Reserve Bank Of Australia - The previous day - 2024-03-17 21:33

Reserve Bank Of Australia

Sydney, NSW
Jobs feed

Pressure Equipment Inspector

Atlam Group

Perth, WA

Permanent

Pressure Vessel & Lifting Equipment Inspector

Bureau Veritas

Canning Vale, WA

Permanent

Environmental Service Worker

Churches Of Christ In Queensland

Bribie Island North, QLD

Permanent

Environmental Specialist - APAC

Hitachi

Brisbane, QLD

Permanent

Principal Environmental Consultant

Jps Recruitment

Perth, WA

$180,000-200,000 per year

Environmental Officer

Chandler Macleod

Warrnambool, VIC

Temporary

Senior Manager, Environmental Health and Safety

Medtronic

Macquarie Park, NSW

Permanent

Planning & Environment Lawyer

Burgess Paluch Legal Recruitment

Brisbane, QLD

Permanent

Specialist Environment

Atlam Group

Queensland

Permanent

Expression of Interest - Full-Stack Engineer

Fingerprint For Success

Australia

Permanent

Share jobs with friends

Related jobs

Senior Auditor - Transformation Assurance

Senior Internal Auditor

Ethos Beathchapman

Sydney, NSW

a week ago - seen

Graduate to Senior Auditors

Nexia Australia

Sydney, NSW

2 weeks ago - seen

Senior Internal Auditor

Ethos Beathchapman

Sydney, NSW

2 weeks ago - seen

Senior Internal Auditor

Ethos Beathchapman

Sydney, NSW

2 weeks ago - seen

Senior Auditor - Top 20 Firm - Sydney

Keymoves

Sydney, NSW

2 weeks ago - seen

External Senior Auditor (IT)

Atlam Group

Permanent

Sydney, NSW

3 weeks ago - seen

Senior Auditor - Audit Supervisor

Brilliantalent

$80,000 - $100,000 a year

Sydney, NSW

4 weeks ago - seen

Senior External Auditor | Sydney

Hall Chadwick

Sydney, NSW

4 weeks ago - seen

Senior Internal Auditor

West Recruitment

$130,000 - $140,000 a year

Sydney, NSW

4 weeks ago - seen

Senior Internal Auditor

West Recruitment

$130,000 - $140,000 a year

Parramatta, NSW

4 weeks ago - seen

Intermediate/Light Senior Auditor

Dfk Laurence Varnay

$80,000 - $80,000 a year

Sydney, NSW

4 weeks ago - seen

Senior Auditor

Atlamgroup

Sydney, NSW

a month ago - seen

Senior Auditor

Jpex Recruitment

Albury, NSW

a month ago - seen

Senior Auditor

Keymoves

$85,000 - $100,000 a year

Sydney, NSW

a month ago - seen

External Auditor/Senior Auditor

Charter Diligence Pty Ltd

Sydney, NSW

a month ago - seen

Senior Auditor Sydney North

Bentley Recruitment

Sydney, NSW

a month ago - seen

Senior Auditor

Kelly Partners Group Holdings Limited

$80,000 - $85,000 a year

North Sydney, NSW

a month ago - seen

External Senior Auditor (IT)

Mazars Australia

North Sydney, NSW

2 months ago - seen