The Senior IT Auditor provides high quality assurance, advisory and risk services in order to assist the Virgin Australia Group in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and  governance practices.

Our Internal Audit team is part of our Chief Legal and Risk Office with team members predominantly based in Brisbane at HQ. The Senior IT Auditor reports into our General Manager, Internal Audit and Risk.

We’re a winning team and we attract the best: challengers, innovators, and seriously fun individuals with big hearts.

Key Responsibilities :

• Develop, plan, implement and ensure audit activities are efficiently and accurately completed in line with the approved annual plan ;
• Prepare reports and related documentation throughout the audit process for senior leadership teams and internal stakeholders ;
• Identify findings and make recommendations addressing any issues/risks ;
• Build and foster cooperative working relationships with internal stakeholders ;
• Provide advice and support to the business on technology, project risk management issues and sound internal controls.

To be a great fit for this role you will bring :

• Professionally qualified e.g. Certified Information Systems Auditor (CISA) / Certified Internal Auditor (CIA) /  CPA / CA  / Certified Fraud Examiner (CFE) ;
• Post qualification experience in a senior role in an internal audit environment ;
• Demonstrable track record in delivering high quality internal audit services, possess practical experience of delivering and leading audits across a range of subject matters, resulting in high quality and credible outputs ;
• Experience in using IA data analytics programs e.g., Caseware, IDEA,  ACL ;
• High level attention to detail and analytical skill ;
• The ability to conduct IT general controls, technology and cyber risk assessments, and testing or auditing against technology standards or governance frameworks.

About Virgin Australia Group :

What a great time to join Virgin Australia! With a strong market position and an outstanding leadership team, we are embarking on an exciting new chapter in our journey as we begin to recover from the impacts of COVID-19.

We’re a winning team and we attract the best : challengers, innovators, and seriously fun individuals with big hearts. At Virgin Australia Group, we pride ourselves on recruiting the right people to join our team and help us rise to the challenges ahead. No matter our role – we are united by our ambition to be the most loved airline in Australia, and always go one step further for our customers, colleagues, and our wider community.

Covid-19 :

It’s kept us grounded for far too long. But we can’t ignore the impact it’s having, and will continue to have, in our industry.

At Virgin Australia, the safety and security of our people, guests and operations come first. Always. That’s why we’ve put together a comprehensive ‘Mandatory Covid-19 Vaccination Policy’.

In a nutshell, to work with us, you’ll need to comply with our (and the airport’s) rules and regulations. And be fully vaxxed.