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Manager – IT Audit

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Bupa

11d ago

  • Job
    Full-time
    Senior Level
  • IT & Cybersecurity
    Healthcare
  • Melbourne

AI generated summary

  • You need 7+ years in tech audit, relevant degree, professional qualifications, knowledge of emerging tech, strong communication skills, problem-solving ability, and experience managing teams.
  • You will provide independent assurance on risk management, lead audits, assist in strategic goals, manage a team, and offer consultancy to enhance governance and internal controls.

Requirements

  • We anticipate you’ll bring to this role approximately 7+ years end to end technology audit experience including auditing information security, cloud computing, data risk management, and project assurance.
  • Appropriate tertiary qualifications in Information Technology, Computer Science, Data Science, Commerce/Business, or a related quantitative field.
  • Professional qualifications (CIA, CA, ICAA, CPA, CISA, CISM, CISSP etc).
  • Technical knowledge and skills in digital and other emerging technologies (AI, robotics etc) is desirable.
  • A deep understanding of governance, risk, and control principles with a commercial mindset.
  • Proficient communication skills presentation and interpersonal skills.
  • Curiosity, with the ability to navigate within a complex and continuously changing business environment.
  • Structure, with strong problem solving and analytical skills.
  • Experience in managing junior colleagues and an interest in developing others.

Responsibilities

  • To 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.
  • To assist Bupa in achieving its strategic goals by bringing a systematic and disciplined approach to the evaluation and improvement of these processes.
  • Undertake special project work, or line responsibilities in emergencies, as agreed by the Audit Committee, Senior Management or Chief Audit Officer, APAC.
  • Provide an internal consultancy service that may be used by Bupa management, particularly in the areas of specialist knowledge.
  • To manage a team of audit professionals to provide technically credible and highly respected audit coverage, that will consider all areas of governance, risk, and controls within the Asia Pacific market unit.
  • To be responsible for producing and overseeing work that challenges senior management to make continual improvements to the effectiveness of governance, risk management and internal controls.

FAQs

What is the primary responsibility of the Manager – IT Audit?

The primary responsibility is to 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.

What qualifications are required for this role?

The position requires appropriate tertiary qualifications in Information Technology, Computer Science, Data Science, Commerce/Business, or a related quantitative field, along with professional qualifications such as CIA, CA, ICAA, CPA, CISA, CISM, or CISSP.

How many years of experience are required for this position?

Approximately 7+ years of end-to-end technology audit experience is required, including auditing information security, cloud computing, data risk management, and project assurance.

Is experience with emerging technologies important for this role?

Yes, technical knowledge and skills in digital and other emerging technologies (such as AI and robotics) are desirable for this role.

What is the work environment like for this position?

This position is offered as full-time, permanent with hybrid working arrangements from the Exhibition Street offices in Melbourne.

What types of skills are beneficial for the Manager – IT Audit role?

Beneficial skills include proficient communication, strong presentation and interpersonal skills, problem-solving and analytical skills, and the ability to navigate within a complex and continuously changing business environment.

Does this role involve managing a team?

Yes, the role involves managing a team of audit professionals and includes an interest in developing junior colleagues.

What are the benefits of working at Bupa?

Benefits include a competitive salary, a range of Bupa benefits, flexible working arrangements, opportunities for professional development, and a supportive career development environment.

What is Bupa's mission?

Bupa's mission is to help people live longer, healthier, happier lives and to make a better world, which has been the core purpose of the company for over 70 years.

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Bupa

Our purpose is helping people live longer, healthier, happier lives and making a better world.

Science & Healthcare
Industry
10,001+
Employees
1947
Founded Year

Mission & Purpose

upa's purpose is helping people live longer, healthier, happier lives and making a better world. We are an international healthcare company serving over 38 million customers worldwide. With no shareholders, we reinvest profits into providing more and better healthcare for the benefit of current and future customers. We directly employ around 85,000 people, principally in the UK, Australia, Spain, Chile, Poland, New Zealand, Hong Kong SAR, Türkiye, Brazil, Mexico, the US, Middle East and Ireland. We also have associate businesses in Saudi Arabia and India.