Job Details

Job Type
Tania Barnard
Contact email
Email Tania
20 days ago
This prominent ASX listed group has identified the need for a specialist Snr Internal Audit position. Reporting directly to the Head of Internal Audit, you will be part of an impressive, yet agile audit team. As this is a newly created position you will focus on bedding down a supplier risk management framework, risk profile the suppliers, audit areas such as delegation of authority, review supplier performance, audit the compliance with SLA's, do supplier due diligence,  credit evaluations & anti- bribery assessments.

Some other tasks will be:
  • Conducted third-party audits to identify and report compliance gaps via any of these standards (APRA / ISO 27001 / CPS 231 / CPS 234 / SOC1 or SOC2).
  • Participate in and lead assessment of vendor risk, develop mitigation plans and draft attestation reports.
  • Review of controls implemented by third party vendors highlighting the compliance gaps and translating this into risks.
  • Provide & maintain vendor risk reporting tracking report outcomes from vendor management activities.
  • Supply oversight of all vendors’ risks and provide business partners visibility of existing and emerging risks.
  • Modify procedures and processes to identify and continuously implement vendor risk management process improvements.
Your background:
  • Degree qualified with experience in Vendor / Third Party Risk / Supplier Risk from audit / operational risk.
  • CRISC / CISA / CA / CPA / CISM / CISSP qualification will be advantageous.
  • Recent experience in standards such as ISO 27001 / CPS 231 / CPS 234 / SOC1 or SOC2 will be a distinct advantage.
  • Experience in information security issues related to third party risk (CPS 220) will be a bonus, but not essential.
  • Strong writing, communication and interpersonal skills are required.

This opportunity will offer definite long term career prospects into a leadership position, either in audit or line 2 or 1 risk management. Only candidates with local Australian experience will be considered

For further information on this role or to confidentially apply, please contact Tania Barnard on 02 8227 9200 or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.