Internal Auditor Information Technology

The Group Internal Audit team at Auto & General assists the organisation to create, protect, and sustain value, by providing the Board and Management with independent assurance, insight and foresight. Our aim is to support A&G achieve its business objectives.

We have a strong sense of initiative, innovation and accountability. In this role, you will support the Group Internal Audit team to develop strong business relationships and deliver quality internal audits to inform control environment improvements.

• POSITION ACCOUNTABILITIES
• Testing and Documentation
• Perform audit testing procedures, including basic IT control testing, such as reviewing system configurations, access logs and security reports and prepare high quality workpapers which support the audit testing performed.
• Control Evaluation
• Assist in evaluating the design and effectiveness of risk management processes and internal controls across the organisation. Identify potential control weaknesses, process inefficiencies and compliance gaps and develop recommendations for remediation.
• Data Collection and Analytics
• Collect and analyse data from various sources, using data analytics and AI tools as required, to assist with drawing conclusions regarding the effectiveness of controls.
• Learning and Development
• Actively participate in continuous learning and development activities to enhance auditing skills and IT knowledge.
• Innovation and Initiative
• Assist with the development and implementation of Internal Audit team initiatives and provide suggestions or enhancements to improve the internal audit process.
• QUALIFICATIONS AND EXPERIENCE
• Qualifications
• Tertiary qualifications with a focus on Computer Science, Information Systems, Management Information Systems or a related technology field.
• Experience
• Minimum 2 years of experience in internal auditing, information security or a related IT field.
• Strong interpersonal skills, with the ability to collaborate and work effectively with the audit team and stakeholders in a fast-paced environment, whilst delivering on commitments.
• Basic understanding of IT systems, infrastructure and security concepts, as well as proficiency with IT audit tools and techniques.
• Experience in a financial services organisation, with working knowledge of the Australian Regulatory landscape, would be well regarded.