AEMO at the Heart of Energy
AEMO is Australia's independent energy system and market operator and system planner. AEMO's purpose is to ensure safe, reliable and affordable energy today, and enable the energy transition for the benefit of all Australians. Australian governments are now committed to a net zero economy for Australia by 2050 and our vision is to enable this. We have the once-in-a-lifetime opportunity to co‐design the future of our energy systems, and our core values revolve around character, commitment, and connection. Join us as we contribute to this significant transition in the energy sector.
Division: Finance & Governance
Department: Internal Audit
Reference number: 12993
Engagement type: Permanent
If you're the auditor who asks one more question than everyone else...you'll fit right in.
Strengthen assurance in critical infrastructure, partnering with colleagues to enhance governance and strengthen organisational resilience. The Senior Internal Auditor will deliver operational and IT audits across complex infrastructure and processes, collaborating with leaders to strengthen governance and assurance. Energy sector – Brisbane, Sydney or Melbourne based. Excellent culture and benefits.
About The Division & Role
The Internal Audit function within Finance and Governance provides independent, objective assurance to Management and the Board. Its purpose is to protect and enhance AEMO's organisational value through risk‐based assurance, advice and insights that strengthen governance, risk management, and internal controls, supporting achievement of AEMO's strategic objectives.
We are seeking a highly skilled and motivated Senior Internal Auditor to join the team. In this role, you will execute the risk‐based audit plan, develop robust audit approaches and build strong stakeholder relationships across the business. You will apply audit and data analysis expertise, together with strong communication skills, to influence outcomes and drive continuous improvement across AEMO's control environment. This position can be based in Brisbane, Sydney or Melbourne.
For these positions applicants must be an Australian citizen with the ability to attain and maintain an appropriate level of national security clearance which will be supported by AEMO.
What You Will Be Doing
* Partner with stakeholders to develop the assurance map and audit universe for the Strategic Internal Audit Plan
* Plan, execute and document audits in line with established methodologies
* Assess control design and effectiveness across infrastructure, applications and data processes
* Identify risks and recommend improvements to IT processes and controls
* Deliver clear audit reports to Senior Management and monitor remediation actions
* Manage co‐sourced audits and apply data insights to drive insight and improvement
What You Will Bring To The Role
Education
* Bachelor's degree in IT, Computer Science, Accounting, Engineering or related fields
* Professional qualifications in CISA, CISSP, CA or equivalent are preferred
Experience and Knowledge
* Demonstrated internal audit and risk experience leading audit engagements/programs (energy sector desirable)
* Strong experience auditing IT operations, IT risk management and cybersecurity
* Sound knowledge of IT governance frameworks and internal audit standards/methodologies
* Excellent written and verbal communication, presenting complex information clearly
* Proven ability to work independently and collaboratively with strong stakeholder engagement
* Analytical, detail‐oriented mindset with ability to deliver insights for continuous improvement
Benefits
* Flexible working: work from home, part time, job share, hybrid options, and additional leave options
* Professional development via projects, industry networks, job rotation, study assistance and more
* Give back with up to 4 days of volunteering leave per year
* Reward your hard work with annual performance bonuses (subject to eligibility)
* Embrace a healthier you with our wellness program, discounted health insurance, gym perks and our comprehensive Employee Assistance Program (EAP)
About Our Process
At AEMO we are committed to creating a diverse and inclusive workforce. We welcome people of all backgrounds, including people with disabilities and neurodivergence and those who identify as Aboriginal and/or Torres Strait Islander.
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