Senior IT Internal Auditor

About us 

Established in 1840, we are Australia’s first wellbeing company, delivering health, wealth and care services for our members and the community. 

As a social enterprise, we’re motivated by our purpose to positively impact the wellbeing of millions. We reinvest profits to deliver products and services sustainably that matter most to our members, customers and the Australian community. 

For us, Real Wellbeing encompasses the whole experience of life. It’s about feeling supported in your health, connected with your community and empowered to live life on your terms. 

Your New Role Looks Like This: 

We are seeking a highly skilled and motivated IT Senior Auditor to join our Internal Audit team. This role offers a unique opportunity to assess and enhance IT risks and controls across the organization while working with a diverse range of technologies and industry frameworks. Your expertise will ensure that our technology environment is secure, efficient, and compliant with industry standards and regulations.

Key Responsibilities Include: 

• Lead and execute IT audits, including assessments of IT general controls (ITGCs), cybersecurity, cloud security, data governance, and IT operations.
• Evaluate IT risks and controls in accordance with industry standards such as NIST CSF, ISO 27001 and ITIL.
• Assess IT processes, applications, and infrastructure to ensure compliance with regulatory requirements (e.g., APRA CPS234, PCI-DSS).
• Provide recommendations to improve IT security, business continuity, and system resilience.
• Collaborate with IT, cybersecurity, and business teams to enhance control environments and reduce risk exposure.
• Stay up to date with emerging IT risks, cybersecurity threats, and regulatory changes.
• Prepare detailed audit reports with clear findings, root cause analysis, and actionable recommendations.
• Support management with advisory projects, risk assessments, and IT governance initiatives.

About You: 

• Bachelor’s degree in Information Systems, Computer Science, Cybersecurity, or a related field.
• 5+ years of experience in IT audit, IT risk management, or cybersecurity.
• Strong understanding of IT risk frameworks, security standards, and regulatory compliance.
• Experience auditing cybersecurity, cloud environments, application controls, network infrastructure, IT governance, and outsourced IT services.
• Certifications such as CISA, CISSP, CRISC, CISM, or ISO 27001 Lead Auditor are preferred.
• Excellent analytical, communication, and report-writing skills.
• Ability to work independently and manage multiple audit engagements.

 
What’s on Offer: 

You will enjoy a range of great employee benefits and rewards including: 

• Competitive salary + bonus program  

• Enjoy additional yearly Well-Being and Community leave days 

• 14-week paid parental leave, with equal benefit for both parents PLUS our Bump to Baby  

• Employee Referral Program  

• Employee Assistance Program – support and assistance for you and your partner at those times in life when you need it most 

• Maxxia Rewards - a great range of discounts and benefits at selected retail outlets, department stores, attractions, travel, cinemas, restaurants. 

• Discounts across the Australian Unity business including Private Health Insurance, General Insurance + more! 

• Available access to LinkedIn Learning courses through our great Learning platform 

For further benefits visit: https://www.australianunity.com.au/careers/culture 

Australian Unity is an Equal Opportunity employer and we encourage applications from all members of the community, including people of Aboriginal and Torres strait Islander descent, culturally and linguistically diverse backgrounds and, mature aged people.