Manager Technical Assurance Projects at Queensland Rail leading data-driven assurance initiatives. Enhancing governance, risk, and compliance while managing a high-performing internal audit team.
Responsibilities
Lead and deliver the data-driven assurance program focusing on automated and ongoing monitoring internal controls using data analytics and technology.
Utilise advanced data analytics to deliver insights of business operations, identify inefficiencies, anomalies, and emerging risks to enhance governance integrity and drive business optimisation.
Support the delivery of the annual Internal Audit Program by leveraging data driven techniques.
Collaborate with stakeholders to develop and deliver the Annual Data Led Controls Assurance Program.
Provide independent assurance and advice to improve governance, risk management, and control processes.
Manage and mentor a high-performing team, fostering a culture of continuous improvement.
Requirements
A minimum of 5 years of internal audit experience, with a strong focus on leveraging data analytics.
Deep knowledge of internal auditing principles, risk management, and compliance practices.
Strong leadership skills and experience managing high-performing teams.
Ability to build effective relationships with diverse stakeholders, including senior leaders and external auditors.
Benefits
Balance your work and personal life with flexible working options
Enjoy free travel to work and discounted rail travel
QRI Lifestyle offers members access to over 2,000 exclusive discounts and services
Prioritise your physical, emotional and financial wellbeing with our range of free services
You and your family can get fit and have fun with access to over 380 gyms and pools with our Fitness Passport
Eligible employees can receive up to 100% reimbursement for professional membership fees
Shape your rewarding career with clear pathways, innovative projects and opportunities for growth and leadership.
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