Internal Controller

Thales Group; City of Melbourne; On-site; AUD 120,000 - 160,000; Full time

Benefits offered by this job

Hybrid work environment

Fitness Passport Discount

Employee discounts with affiliates

Paid Parental Leave

Novated Lease options

Training and development opportunities

Wellbeing & Support Partner

Job summary

Thales Australia is seeking an experienced professional to support internal control, audit, and risk assurance activities across the corporate team. You will execute audit assignments, test controls, and track remediation to strengthen governance.

The role requires proactivity, integrity, and clear communication of deficiencies. You will partner with finance, legal, HR, and procurement to prioritise remediation and provide real-time risk visibility.

Qualifications

• Experience in ERM, internal controls, or GRC.
• Proven internal audit and assurance experience.
• Strong communication of deficiencies and remediation actions.

Responsibilities

• Execute audit assignments and control assessments.
• Test key business processes and controls for design and operation.
• Track remediation actions and ensure timely completion.
• Update control dashboards for real-time risk visibility.
• Validate data accuracy during reporting and migrations.

Skills

ERM

Internal Controls

Internal Audit

Governance, Risk and Compliance

Proactive & Detail-oriented

Education

Degree in Risk Management, Accounting, Finance, Law, Audit

Job description

At Thales, we know technology has the ability to make our world more secure, sustainable, and inclusive – and that it’s all driven by human intelligence. Because it takes human intelligence to build and power the systems and solutions that people depend on every day. So we stay curious and make space for diverse points of view. We share what we know and we challenge what’s possible. From manufacturing and engineering to cybersecurity and space, we’re driving progress in some of the world’s most important industries – and working together to build a future we can all trust.

Our Benefits

• Competitive remuneration (Insert WAGE EA) + Super + Profit Share
• ThalesFlex – Hybrid work environment
• Fitness Passport Discount – Access to a network of Gyms across AUS as cheap as $14.95 P/W
• Employee discounts with a number of affiliates (Travel, Car hire, Tech, Medical Insurance)
• Modernised Paid Parental Leave
• Veterans Leave
• Novated Lease options
• Personal & professional training development opportunities
• Sonder – Wellbeing & Support Partner

Our Team

This role is part of our corporate team, a central hub for Thales Australia. It’s where our shared services – think finance, legal, HR, procurement – come together to make sure all teams across Australia have access to the business services they need. Cross-functional collaboration helps us build out Thales’ capabilities – and helps us open up new career opportunities for employees all across the business.

Your role

The purpose for this role is to Support Thales Australia by delivering effective internal control, audit, and risk assurance activities that minimize potential threats and ensure remediation efforts are prioritized and completed in a timely manner.

• Executing audit assignments and control assessments in alignment with the internal audit plan
• Conducting detailed testing of key business processes and controls to assess their design and operating effectiveness
• Tracking remediation activities to ensure agreed corrective actions are implemented promptly
• Updating the internal control dashboard to provide real-time visibility of control status, risk exposure, and remediation progress to stakeholders
• Managing and validating data accuracy and integrity during reporting processes and any related data migration activities to ensure consistency and completeness

Your experience

• Demonstrated experience in Enterprise Risk Management (ERM), Internal Controls, Internal Audit, Governance, Risk and Compliance (GRC), or a related discipline
• Experience conducting internal audits, control reviews, investigations, and assurance activities, including the development of findings and recommendations
• Degree in Risk Management, Accounting, Finance, Law, Audit, or a related discipline
• Demonstrating a proactive approach and detail-oriented approach to identifying control deficiencies and areas for improvement
• Acting with integrity, objectivity, and independence throughout all audit and control activities
• Communicating deficiencies and remediation requirements clearly

A Defence security clearance is required for this role, applicants must be Australian citizens and eligible to obtain and maintain an appropriate clearance. Additional information with regards to clearances is available from the Australian Government Security Vetting Agency website http://www.defence.gov.au/AGSVA/.

In some cases, individuals who hold a current clearance from a foreign government may be eligible to have this clearance recognised by the Australian Government and be eligible for this role. The Australian Defence Trade Controls Act (DTCA) is applicable and as such, your nationality may be a factor in determining your suitability for this role. #LI-AM1

We’re committed to supporting a diverse workplace, and that starts here. We’re proud to be endorsed by WORK180 as an Employer for All Women, but we know there's always more we can do. We’ll continue to foster industry partnerships, employee resource groups (ERGs) and development opportunities to make Thales a genuinely equitable employer, for everyone. Read more about our WORK180 endorsement.