Perform audit testing and data analysis; identify control weaknesses and root causes; produce quality audit reports with practical, value-added recommendations.
Working with internal and external colleagues to facilitate IAD’s participation in DSTA or Whole-of-Government IA community-wide events (e.g., planning and arranging for Corporate Social Responsibility activities, team bonding, festive celebrations, cross-agencies sharing).
Manage complex or significant matters arising during the audit and keep the Senior Manager and GIA informed of key developments, actions taken, and matters requiring guidance or escalation. Ensure the audit team performs its work professionally and objectively, with conclusions supported by sufficient evidence.
Manage outsourced IT audits, including VAPT where necessary, from Procurement of audit services, audit planning to completion and payment verification.
Provide independent and objective insights to senior management and the Audit Committee on significant governance, risk management and internal control matters
Facilitate regular engagement meetings with Regional and Functional Leadership teams to discuss key control risks, improvement opportunities, and emerging concerns.
Building trusted partnerships across AirTrunk through your collaborative approach, professionalism, and integrity. Working closely with co-source partners and stakeholders across multiple functions and geographies, you will establish yourself as a valued advisor who supports business objectives while maintaining independence and objectivity.