Internal IT Audit Advisor

As our highly valued IT Advisor - Internal Audit based in Brisbane or Sydney, you will be responsible forexecuting and supporting audit and advisory services across technology, as well
as business process (if needed), functions in line with the Internal Audit Plan
and the Great Southern Bank values.

You’ll make an impact by:  

•Contribute to the development of a multi-year risk based internal audit plan on a rolling basis. 
•Support audit scoping and draft planning documents, including scoping letters, assessment of management’s control and risk and control matrix (RACM).
•Execute and deliver audit deliverables for your assigned areas on technology and non-technology audits.
•Support issues and observation monitoring, escalation and weekly reporting to management stakeholders. Further, support drafting audit reports and issues.
•Build and foster strong working relationships with stakeholders. You are a trusted business advi...