- Assist in the development of the annual audit plan and provision of advice to the business around audit.
- Lead and take ownership of the planning, execution and reporting of IT audits across Bupa Australia, New Zealand and Hong Kong in accordance with the Global Internal Audit Methodology.
- Lead IT internal audits and work closely with the Hong Kong and Australia-based Internal Audit teams to provide necessary IT audit support and advice on business audits with Technology impact.
- Lead trained audit analysts to conduct audits and assessment as per the Audit schedule.
- Attend local committees and working groups within Bupa Technology to provide real-time continuous assurance and guidance on IT risks and controls.
- Take ownership of assigned internal relationships with key stakeholders in Australia, New Zealand and Hong Kong, including the Risk & Compliance team to maximise effectiveness, identify synergies and resolve issues.
- Assist the global Internal Audit team in becoming more efficient and effective in planning audit coverage and executing audits through the use of data analytics, continuous monitoring and modelling techniques.
- Be part of global Internal Audit initiatives to identify and deliver ways to improve the internal audit function
- Be proactive in keeping abreast of new developments affecting IT internal audit work, and be responsive to changing business needs, and strive for continuous improvement.
- Subsidised health insurance, travel, car, home, contents and pet insurance products as well as discounts when you attend a Bupa Dental clinic or purchase glasses from a Bupa Optical store.
- A dedicated internal wellbeing team provides you with a range of services, such as a global resilience program, regular training opportunities on a range of wellbeing topics and access to a plethora of wellbeing discounts. You will feel happier & healthier, working at Bupa
- An additional well-being day each year to enjoy a day off.
- 4+ years of IT audit experience.
- Solid experience in auditing IT controls with strong knowledge of application controls, IT security, identity and access management, systems development, change & release management, incident & problem management, operational resilience and data governance.
- Deep understanding of risk management and audit principles and an understanding of audit philosophy, methods and techniques e.g., flowcharting, interviewing, presentation.
- Ability to use data analytics or work with large sets of data from various data sources, conducting deep dives to identify trends and provide insights will be looked upon favourably.
- Excellent communication (written and verbal), presentation and interpersonal skills.
- Confidence in liaising with stakeholders at all levels.
- Relevant tertiary qualifications in Information Technology, Computer Science or Commerce/Business and other relevant courses will be highly regarded or equivalent business experience.
- Undertaking (or a desire to undertake) relevant professional accreditations (CISA, CISM, CA, CPA, CIA etc).
-
Internal Auditor
1 week ago
Wall Street Melbourne, AustraliaNew position in fast growing Australian organization · - Work with some of Australia's biggest brands · - Competitive remuneration package and office based on Queens Road, Melbourne · The LK Group is excited to introduce a new role within our Group Finance team - **Internal Audit ...
-
Internal Auditor
1 day ago
Anton Murray Consulting Melbourne, AustraliaMelbourne- Asset Management- Contract or TemporaryA global financial services firm is seeking an Internal Auditor for a Risk Project, on an initial 9 month+ contract. · The successful applicant will join the Regulatory Change Projects team to support the delivery of risk and regu ...
-
Internal Auditor
1 week ago
CDC NSW Melbourne, AustraliaComfortDelGro Australia (ComfortDelGro) is a wholly owned subsidiary of ComfortDelGro Corporation, a Singapore Exchange listed land transport multinational. · ComfortDelGro Corporation Australia (CDC) is one of the largest land transport operators in Australia. Operating since 20 ...
-
Internal Auditor
1 week ago
RightShip Melbourne, Australia**Job details**: · Reporting to the Senior Manger, Risk and Governance the internal auditor is responsible for independent review of the control environment across RightShip. · **Major Responsibilities** · - Review key processes and evaluate the risk and control environment using ...
-
Internal Auditor
1 week ago
D'Arcy Weil Melbourne, AustraliaEnhance audits, drive cross-functional collaboration. · - Join an innovation-focused global leader. · - Great salary package and a host of benefits on offer · **Our client is a global leader in technology, pioneering advances in electrification, industrial automation, and robotic ...
-
Lead Internal Auditor
1 week ago
Origin Energy Melbourne, AustraliaCollaborative and engaging team that fosters growth · - Support Origin's Energy Markets & Retail environments with our energy transition plans · - Permanent opportunity based in Melbourne or Sydney (Hybrid working) · **Delivering good energy starts from within** · It's an excitin ...
-
Internal Auditor
6 days ago
The Salvation Army Blackburn, AustraliaNumber of Positions Available: · 1 · - Start your career with The Salvation Army today · - We are looking for compassionate people who share our mission and values, if you have the passion and drive to commit yourself to a challenging and rewarding role; we invite you to review o ...
-
Internal Auditor
2 days ago
Employment Plus AU Blackburn, AustraliaNumber of Positions Available: · 1 · - Start your career with The Salvation Army today · - We are looking for compassionate people who share our mission and values, if you have the passion and drive to commit yourself to a challenging and rewarding role; we invite you to review o ...
-
Internal Auditor
2 days ago
VISY Melbourne, Australia Full timeInternal Auditor - Essendon Fields Location · At Visy, we love solving problems. And that's something we do better working together. We're looking for people who see what's ahead and run towards it. Visy people are helping us to achieve our vision to become the global leader in s ...
-
Internal Auditor
6 days ago
Florida Tech Melbourne, Australia Full timeThe university's internal auditor serves as an independent and objective party who designs and conducts regular audits to assure the university's internal controls, systems, and governance are effective to mitigate risk. The work of the internal audit function helps the universit ...
-
Internal Auditor
6 days ago
Shared Services Melbourne, AustraliaInternal Auditor - Shared Services · This is a unique opportunity for an Internal Auditor in an exciting, industry-leading organisation. Reporting to the Senior Manager – Audit, Risk & Process Improvement, this challenging and rewarding role will allow you to be autonomous whilst ...
-
Internal Auditor
5 days ago
Shared Services Melbourne, AustraliaInternal Auditor - Shared Services · Love Where You Work · Metricon Homes, Australia's largest home builder is committed to recruiting outstanding individuals who share our passion for delivering quality, service and award winning living solutions for Australian families. · This ...
-
Internal Auditor
1 day ago
Cdc Nsw Melbourne, Australia Full timeComfort Del Gro Australia (Comfort Del Gro) is a wholly owned subsidiary of Comfort Del Gro Corporation, a Singapore Exchange listed land transport multinational. · Comfort Del Gro Corporation Australia (CDC) is one of the largest land transport operators in Australia. · Operatin ...
-
Internal Auditor
1 week ago
Farm Credit Services City Of Melbourne, Australia Full timeOklahoma Ag Credit provides loans, leases and financial services to farmers, ranchers and rural businesses and homeowners in 60 of 77 counties in Oklahoma. · We are part of the Farm Credit System that supports rural communities and agriculture with reliable and consistent credit. ...
-
Internal Auditor
3 days ago
Farm Credit Services Melbourne, Australia Full time**Hybrid-Position is required to work a percentage of time each week in the Omaha, NE office. · ** · Farm Credit Services of America (FCSAmerica) is a great place to work. · You see it in our people and the relationships they have with each other and our customers. · Our passion ...
-
Internal Auditor
1 week ago
Farm Credit Services Melbourne, Australia Full timeOklahoma Ag Credit provides loans, leases and financial services to farmers, ranchers and rural businesses and homeowners in 60 of 77 counties in Oklahoma. · We are part of the Farm Credit System that supports rural communities and agriculture with reliable and consistent credit. ...
-
Internal Auditor
3 days ago
Visy North Melbourne, Australia Full time· Internal Auditor - Essendon Fields Location · Job no: 510347 · Work type: Full Time · Location: Melbourne - North, Melbourne - East, Melbourne - West, Melbourne - Inner · At Visy, we love solving problems. And that's something we do better working together. We're looking for ...
-
Chief Internal Auditor
2 days ago
APRA Melbourne, Australia Full timeReporting to APRA's Deputy Chair and with a direct reporting line to the Chair of APRA's Audit and Risk Committee (ARC), the Chief Internal Auditor is responsible for leading APRA's Internal Audit function to positively contribute to APRA's control environment and the delivery of ...
-
Senior Internal Auditor
3 days ago
Ethos Beathchapman Melbourne, Australia Full timeMy client is recruiting for a Senior Internal Auditor to join their team on a 12 month FTC.Responsibilities:- · Delivering reliable assurance on the adequacy and effectiveness of the control environment across the FS function, including coverage over the end-to-end risks in areas ...
-
Senior Internal Auditor
1 day ago
Dental Corporation Melbourne, AustraliaThe opportunity We are a global function of over 100 audit professionals who take a risk-based and data-led approach to drive our internal consultancy and valuable insights to senior management and the Board. We provide independent assurance on Bupa's risk management and control ...
Senior IT Internal Auditor - Melbourne, Australia - Bupa
Description
Opportunity snapshot
An opportunity reporting into the IT Internal Audit Manager, APAC has become available at Bupa. Based in Melbourne the Senior IT Internal Auditor will provide independent and objective assurance to Senior Management, the Board and the Audit committee on the effectiveness of Bupa's risk management, control and governance processes.
With a passion for risk management and internal audit, you will work collaboratively and bring in your knowledge and skills in the evaluation and improvement of processes to achieve strategic business goals. You will also be a part of the establishment of a data analytics capability within the global Internal Audit team and take an innovative approach with its application within audits.
This is your opportunity to join our global Group Internal Audit team, spanning multiple locations and make your mark as a valued member, with our proactive engagement model, an ongoing partnership with the business, delivering positive outcomes.
How will I help?
Key responsibilities include, but not limited to:
What's in it for me?
As well as a competitive salary, a range of Bupa benefits and flexible working/work from home arrangements, you'll be encouraged to innovate. You will be collaborating with various teams globally to deliver exceptional experiences. You will have the opportunity to further learn and develop with excellent internal development courses available and a supportive, career development environment. We trust, respect and consider everyone, knowing your difference will make the difference.
Perk highlights:
What do I need?
About Bupa
Bupa is an international healthcare group which has been committed to a purpose of longer, healthier, happier lives and making a better world for more than 70 years. In Australia and New Zealand, Bupa supports more than 5 million customers through a broad range of health and care services including health insurance, aged care, rehabilitation, dental, optical, medical, hearing and medical visa services.
Our people reflect the diversity of our community. At Bupa, your wellbeing, identity and own story is respected and valued.