Internal IT Auditor- 12 month contract
Macquarie Base, Sydn, Au
20h ago

We’re investing in our people, our communities, our networks, and a sustainable future. Our focus is on creating a better more connected future for Australia.

Join our Global IT Audit team. 12-month contract. Immediate start available!

Reporting to the Head of Group Internal Audit (Technology) based in Singapore, we are looking for an experienced IT Auditor to join our Sydney team, focused on risk-based technology audits and reviews at Optus.

As this is a 12-month maternity cover contract, your ability to hit the ground running will be essential.

Based at our local head office in Macquarie Park, you will join a global team that is part of the wider Singtel Internal Audit (IA) group and is a key element of Singtel’s corporate governance structure.

IA’s primary goal is providing assurance to management on the operation of controls and the business’ management of risk by completing audits and reviews using a risk-based methodology.

Your role will be responsible for completing audits of IT, telecommunication network functions and projects to evaluate the effectiveness of internal controls.

You will also support the planning, execution and reporting of audits, including liaison with senior management of Optus and Singtel on audit results.

Key responsibilities include but are not limited to :

  • understanding the telecommunications industry and the associated risks
  • understanding the products and services offered by Optus and the associated business processes and systems to support them
  • reviewing technology processes supporting the business and ascertaining the adequacy of internal controls, process efficiency and compliance with relevant laws, regulations and company policies
  • identifying weaknesses in technology process and internal controls and recommend practical and value-added solutions to management to improve operations, reduce costs and minimise risks
  • execution of audit work using the established IA Methodology
  • prepare audit reports, ensuring that findings are agreed with management before release
  • some involvement in fraud investigations / matters.
  • Ideally, we would like to hear from candidates who can demonstrate :

  • tertiary qualifications in Computer Science, Engineering or related
  • CISA certification is preferred
  • at least 4-5 years audit experience with a focus on technology-based audits and understanding of IT general controls
  • understanding of systems infrastructure (networks, hardware, operating systems, databases, and applications)
  • experience of process analysis and control assessment to identify weaknesses and improvement areas
  • excellent communication and stakeholder management skills, with the ability to influence and build relationships quickly
  • If you would like to be part of the amazing culture here at Optus, please include a covering letter and apply online today.

    Optus believes in the strength of a vibrant, diverse and inclusive workforce where backgrounds, perspectives and life experiences of our people help us innovate and create strong connections with our customers.

    Heads Up!

    Due to the fast paced nature of our business, vacancy close dates may change, so make sure you apply today!

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