Risk Assurance and Audit Data Analyst - Group Risk Internal Audit and Assurance
The Star Entertainment Group (TSEG) is a publicly listed company on the ASX. Our purpose is to create fun at trusted destinations and our aim is to deliver sustainable outcomes for our guests, our Team Members, the communities in which we exist and our shareholders. We do this by providing entertainment, gaming, and leisure experiences in a safe, responsible, and ethical way. We will do this by embedding our values to lead the organisation with a focus on safer gambling and good business practices.
Our properties across Brisbane, the Gold Coast and Sydney are world-class with many award-winning hotels, restaurants, bars, and entertainment venues.
As our
Risk Assurance and Audit Data Analyst
, reporting to the
Senior Manager Risk Assurance
, you will support the Group Risk Internal Audit and Assurance division in delivering data-driven insights that validate compliance with regulatory requirements and assess the effectiveness of our control environment.
This is a fantastic opportunity where you will conduct data analytics to support Line 2 risk assurance and Line 3 internal audit reviews, helping ensure TSEG's operations align with our risk management framework and regulatory obligations.
A few of your responsibilities:
* Develop and execute data analytics work within committed timeframes according to assurance/audit requirements.
* Prepare concise work papers to evidence assurance/internal audit work performed.
* Work closely with Technology and business stakeholders to understand data sources and availability.
* Proactively identify opportunities for process enhancements and continuous improvement.
* Promote and participate in a risk-aware culture across the organisation.
What we are looking for:
* Experience in data analytics using Excel, SQL Server, Azure or similar platforms.
* Experience in assurance, audit, compliance or risk roles in complex, regulated environments.
* Strong risk and control mindset with understanding of risk management frameworks.
* Advanced analytical and critical thinking skills.
* Excellent verbal and written communication skills.
About you:
You are a detail-oriented data analyst with a passion for uncovering insights that drive better risk and compliance outcomes. You thrive in collaborative environments and are confident working independently to deliver high-quality results.
Your role will be pivotal in shaping the success of our risk assurance and internal audit functions by providing data-driven evidence that supports sound decision-making and regulatory compliance.
What we can offer you:
* Complimentary meal on site every day including hot meals, sandwich bar and more
* Flexible working arrangements
* Discounted parking available in the city
* Up to 30% discounts across award-winning restaurants and accommodation
* Career development, training, and courses via The Star Academy - limitless career opportunities
* An organisation that values diversity, teamwork and being your best self
* Mental Health and Wellbeing services
Please be aware that eligibility checks are required as part of the recruitment process and ongoing employment for this position.
Our culture
Each team member is expected to champion The Star's Purpose, Values, and Principles (PVP), which serve as the cornerstone of The Star's culture.
Our purpose is to create fun at trusted destinations. This commitment involves living our values of Build memorable connections, Own It, Lead with Integrity, and Take good care.
We welcome applications from all cultures, ages, religions, genders, LGBTQI+ people, Australia's First Nations Peoples, and people with disabilities. We recognise the distinctive challenges that trans and gender-diverse applicants may encounter during the recruitment process. We offer a range of flexible working options for team members to find a balance between work and life that's right for them and their unique well-being needs.
The Star was awarded WGEA Employer of Citation for Gender Equality and has been recognised as a 2024 GOLD Employer by the Australian Workplace Equality Index (AWEI), which evaluates LGBTQI+ inclusiveness in the workplace.
It's your time to SHINE
Click on the link below to make your next career move with The Star.