Senior IT Internal Auditor

About the role

The Senior IT Internal Auditor will independently conduct reviews of IT and information security processes, as well as broader business operations. The role blends traditional audit work with data analytics and AI to deliver practical, risk‑aligned recommendations.

Key responsibilities

• Design and execute audit programs using AU GA methodology, testing controls for efficiency and effectiveness.
• Develop audit scopes in collaboration with stakeholders, ensuring coverage without overlap.
• Perform data extraction, querying, and visualisation to support audit planning, fieldwork and reporting.
• Assess AI applications against best practices and contribute to the AI & Data Analytics working group.
• Communicate audit findings and action plans to line and senior managers, and monitor remediation.

Required profile

• Relevant tertiary qualification or equivalent experience.
• CISA professional qualification.
• Minimum five years of audit experience, including at least three years in an internal or external audit function.
• At least two years of data‑analytics experience with awareness of AI concepts.
• Strong written communication and business report writing skills.

Required skills

• Proficiency with ACL or similar data‑analysis tools.
• SQL querying capability.
• Advanced Microsoft Excel, Word and Visio skills.
• Experience creating dashboards and visualisations.

What we offer

• Competitive salary plus bonus program.
• Additional yearly Well‑Being and Community leave days.
• 14‑week paid parental leave for both parents.
• Employee Referral and Assistance Programs.
• Discounts on Australian Unity products and services.
• Access to LinkedIn Learning courses.