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.