Senior Internal Auditor .

Is innovation part of your DNA? Do you want to enable a connected future for people, organizations, and society?

Join our growing global NTT team and you’ll be part of the world’s largest ICT company (by revenue). We’ve combined the capabilities of 28 remarkable companies to become one, leading technology services provider. Together, we help our people, clients, and communities do great things with technology to create a more secure and connected future. We employ 40,000 people across 57 countries. By bringing together the world’s best technology companies and emerging innovators, we work together to deliver sustainable outcomes to businesses and the world. Innovation is part of our DNA. We believe it’s key to what makes us different. So, we strive to move forward, challenge the status quo, and drive excellence through the technologies we integrate and the services we deliver around the world. The result is connected cities, connected factories, connected healthcare, connected agriculture, connected conservation, connected mobility, and connected sport. Together we enable the connected future.

Want to be part of the team?

We’re seeking a Senior Internal Auditor to join our Assurance and Risk Management Services team. As a Senior Internal Auditor, you will provide a pivotal role in managing the delivery of an extensive range of internal audit and risk management services to a portfolio of State and Local Government clients in Victoria.

Your day at NTT

  • Conduct audits from planning to final reporting, using experience and judgement to apply the internal audit methodology, seeking guidance from managers as required.
  • Execute a wide variety of audit tests/ procedures and accurately interpret results, whilst ensuring the work is competently and efficiently performed in accordance with professional standards.
  • Apply internal control concepts in a wide variety of settings, develop appropriate testing approaches including CAATS and other data analytics, if required, and assess the exposures resulting from ineffective or missing control practices.
  • Understand the financial, operational, and compliance risks which affect activities. Demonstrate the ability to identify and appropriately define those risks, and formulate recommendations which are appropriate, practical and cost-effective.
  • Effectively evaluate audit results, weighing the relevancy, accuracy, and perspective of conclusions against the accumulated audit evidence.
  • Demonstrate effective time management skills by completing assignments within time budgets and calendar schedules while handling multiple tasks.
  • Coach and mentor junior members of the internal audit team
  • Be responsible for producing a report that summarise the audit findings and actions plans to address report recommendations

What would make you a good fit for this role?

  • Solid experience gained in a consulting and internal auditing environment
  • In-depth understanding and experience in auditing IT application systems, networking, databases, project/change management and other IT operational activities will be viewed favourably but is not essential
  • Previous experience in the Victorian State or Local Government industry will be highly regarded.
  • CA, CPA, or CIA qualification will be viewed favourably
  • IT auditing qualifications such as CISA, CISM, CISSP, QSA, Certified Information Systems Security Professional (CISSP) or Certified Information Security Manager (CISM).