Job Description - Principal Auditor - Technology (250000BJ)
Job Number: 250000BJ
Description About the role
At RACQ, we're good people doing good things, making a positive impact every day, with opportunities to learn, grow, and be more.
We're seeking a driven and pragmatic Internal Audit professional to play a key role in shaping the strategic direction of our Technology Audit function. As an experienced expert, you'll leverage your experience to deliver innovative audit solutions that drive strong outcomes and enhance our technology governance and control framework.
This is an opportunity to utilise your extensive technology audit expertise, strategic thinking, and exceptional communication skills to execute our Annual Audit Plan, ensuring our function remains a highly effective and respected assurance and advisory partner.
Your Key Responsibilities:
- Communicate with clarity and influence: Articulate technology audit findings through persuasive verbal and written reports, ensuring they are contextualised and readily understood by all stakeholders.
- Provide strategic risk advice: Offer timely, high-quality guidance to key stakeholders on managing current and emerging technology risks within a fast-paced, innovative, and regulated environment.
- Collaborate for success: Work seamlessly with our various departments to achieve shared objectives across technical, technology assurance, and business audit activities spanning across RACQ's diverse functions (Assistance, Insurance, Bank, and Group).
- Build strong relationships: Cultivate and maintain effective, collaborative, and trusted partnerships with business leaders, technology management, and our co-source providers.
What You'll Bring:
- 5-7 years of relevant experience in internal/external audit, technology audit/assurance, IT risk, compliance, in a regulated environment.
- Experience in conducting technology audits that provided value and insight to effectively manage technology risks, including a practical understanding of IT governance frameworks.
- Demonstrated success in engaging, influencing, negotiating, and collaborating with senior stakeholders in a complex, multi-disciplinary setting.
- Exceptional report writing skills, tailored for Executive Management.
- Strong initiative, self-motivation, and a proven ability to think critically, solve problems creatively, and thrive in a dynamic environment.
- Adept at understanding, documenting, and analysing complex technical information, structures, processes, and concepts within a regulated environment to identify meaningful audit observations, root causes, and provide insightful, risk-based recommendations.
- Experience auditing cloud computing, cyber security, data governance, and IT general controls. Experience in auditing AI will be beneficial.
- Knowledge and application of relevant IT and information security standards and frameworks.
Why join RACQ?
It is an exciting time to be part of RACQ as we continue our transformation towards better, smarter solutions that deliver more security and prosperity for Queenslanders. We are big enough to make a real difference in our community, yet small enough to nurture your professional and personal development.
By joining RACQ, you'll be part of new sustainability initiatives, including a commitment to being a carbon neutral organisation by 2030. We've invested in and partnered with sustainable companies, including the introduction home solar and batteries, Green Home and Car Loans, and many other products and initiatives. We'll continue to advocate for, research, and offer green solutions.
RACQ is committed to ensuring that every employee has access to flexibility in their role. We encourage all candidates to discuss what flexibility means to you, and how we can help you find your balance.
At RACQ we are passionate about building a diverse and inclusive workplace to create better outcomes for our employees and our members. We aim for our teams to be a true reflection of our communities and are committed to inclusion particularly people of Aboriginal and Torres Strait Islander heritage, and those who may experience diversity or disability related barriers in securing employment. Applicants from these and other diverse backgrounds are encouraged to apply. If you have any support or access requirement, please advise us at the time of applying.
What we offer you:
- Financial benefits and discounts on a range of banking, assistance and insurance products.
- Give back to our communities with paid volunteer leave, payroll giving and volunteering for community events such as MotorFest.
- A range of flexible working and leave options, parental leave of 13 weeks primary carer leave, purchased leave up to 4 weeks per year, cultural observance leave, substitution of public holidays for cultural/religious reasons, personal leave for wellbeing, gender affirmation leave.
- Prioritise your wellbeing with discounts on health programs and access to wellbeing initiatives such as annual flu vaccinations, corporate health insurance offer and free and confidential Employee Assistance Program (EAP).
- Invest in your development with in-house development programs and access to an extensive digital learning platform.
Please Note: to objectively and comprehensively assess your potential and suitability for the role, RACQ may require you to complete video interviews, psychometric assessments and/or criminal history check as part of the application process. If you require any adjustments during the application process, please advise the RACQ Careers team.
