Manager Technical Assurance Projects

Overview

Lead data-driven internal audit projects, manage team, improve governance.

Key Responsibilities

• data analytics
• assurance program
• automated monitoring
• risk management
• team leadership
• governance insights

Tasks

-Collaborate with stakeholders to develop and deliver the Annual Data Led Controls Assurance Program. -Support the delivery of the annual Internal Audit Program by leveraging data driven techniques. -Provide independent assurance and advice to improve governance, risk management, and control processes. -Utilise advanced data analytics to deliver insights of business operations, identify inefficiencies, anomalies, and emerging risks to enhance governance integrity and drive business optimisation. -Manage and mentor a high-performing team, fostering a culture of continuous improvement. -Lead and deliver the data-driven assurance program focusing on automated and ongoing monitoring internal controls using data analytics and technology.

Requirements

• 5 years
• internal audit
• data analytics
• leadership
• risk management
• stakeholder relations

What You Bring

-A minimum of 5 years of internal audit experience, with a strong focus on leveraging data analytics. -Strong leaderships skills and experience managing high-performing teams. -Deep knowledge of internal auditing principles, risk management, and compliance practices. -Ability to build effective relationships with diverse stakeholders, including senior leaders and external auditors.

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Benefits

-Balance your work and personal life with flexible working options -Enjoy free travel to work and discounted rail travel -You and your family can get fit and have fun with access to over 380 gyms and pools with our Fitness Passport -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 -Shape your rewarding career with clear pathways, innovative projects and opportunities for growth and leadership. -Eligible employees can receive up to 100% reimbursement for professional membership fees

About Queensland Rail

-It delivers a range of services, including passenger rail transport, freight logistics, and rail infrastructure management. -Known for its reliability, serves millions of passengers annually, providing safe, efficient travel options. -It plays a key role in moving freight, particularly coal and agricultural products. -Key infrastructure projects include upgrading rail lines, stations, and signaling systems to support modernized services. -Queensland Rail also plays an essential role in the Queensland economy by providing rail solutions that support commerce and industry. -With a deep commitment to innovation, is modernizing its fleet with cutting-edge technology for sustainability and efficiency. -Its influence extends beyond transportation, contributing to regional development and improving accessibility for Queensland residents.

Sector Specialisms

Interview Process

-skills assessments -video or phone interviews -psychometric testing -pre-employment health evaluations -alcohol and drug testing -background checks (criminal history and credit assessments)

Security Clearance

-criminal history check -credit assessment