Senior Director, Internal Audit - Customer
Optus · Nouvelle-Galles du Sud
Job description
About the role
Optus is looking for a Senior Director, Internal Audit to lead risk-based assurance across a major Optus business portfolio. You will partner with executives and senior leaders to give independent insight on governance, risk management and internal controls, shape audit strategy, identify emerging and systemic risks and align assurance to business priorities, customer outcomes, regulatory obligations and transformation initiatives.
Key responsibilities
- Develop and deliver the Internal Audit strategy and annual audit plan for an assigned portfolio, keeping assurance coverage aligned to strategic objectives and emerging risks.
- Build trusted relationships with executives and leadership teams, providing independent insight, constructive challenge and assurance on governance, risk management and internal controls.
- Lead complex audit and advisory engagements, ensuring they are evidence-based and deliver business, customer and risk outcomes.
- Identify and assess emerging, systemic and cross-functional risks, turning them into practical audit priorities and assurance responses.
- Lead, coach and develop audit teams, driving quality, stakeholder engagement, professional judgement and continuous improvement.
Required profile
- Extensive senior leadership experience in Internal Audit, Risk, Assurance, External Audit, Technology Risk or related fields in large, complex and highly regulated organisations.
- Proven ability to build risk-based assurance strategies, influence executives and provide independent challenge.
- Strong strategic thinking, linking business strategy, customer outcomes and operational risks to assurance priorities.
- Exceptional communication skills, able to explain complex technical, operational and regulatory issues to Executive and Board audiences.
- A Big 4 experience in Internal Audit, Risk Advisory, Technology Risk, Cyber Security, Governance, Assurance or Consulting leadership roles is highly regarded.
What we offer
- Competitive remuneration and colleague discounts, including $80 monthly credit and 25% off Optus products.
- Flexible working, with the option to work three days in the office and two days remotely or from home.
- A campus with cafes, a convenience store, chill out zones, GP, post office, gym and on-site childcare.
- Leave policies including extra "Connected" days and up to 16 weeks of paid parental leave.
- Colleague-led networks and diversity initiatives, plus free 24/7 counselling and support services.
Questions fréquentes
Why are you reporting this job?
Explore further
Salaries, guides and searches in Australia.
Salaries by job title
Apply in 30 seconds
Enter your email to apply. An account will be created automatically.
By continuing, you accept our terms of use.
Already have an account? Login
A question about this job?
Ask it here: you will get the full job summary by e-mail, right away.
Published 23 hours ago
Expires 1 month from now
3 views · 0 interested
Boost your chances
Upload your CV — we will match you with relevant openings.
Analyzing your CV...
Optus
Nouvelle-Galles du Sud
Related job offers
-
Senior Director, Internal Audit - Networks & Technology
Optus Nouvelle-Galles du Sud -
Senior Auditor
Yancoal Australia Ltd Nouvelle-Galles du Sud -
Management Accountant – DHL Supply Chain
DHL Supply Chain Nouvelle-Galles du Sud -
Accountant - Automotive Industry
Employeur non precise Tamworth -
Insurance External Auditor - Senior Associate
pwc Sydney