Senior Internal Auditor: Data-Driven Controls & Governance

Department of Education; City of Melbourne; On-site; AUD 90,000 - 120,000; Full time

Job summary

The Department of Education in Victoria seeks an experienced internal auditor to lead end-to-end engagements, test controls, and deliver insightful reports. You will apply data analytics to evaluate operational, financial, and IT controls and mentor junior staff. Experience with ERP systems and Power BI is preferred.

The role requires strong knowledge of governance, risk management, and compliance, with a focus on accuracy and stakeholder collaboration within a government environment.

Qualifications

• Bachelor's degree in related discipline required.
• Professional certifications CA/CPA/CIA/CISA or pursuing accreditation.
• Strong knowledge of internal controls and IT controls.

Responsibilities

• Lead and deliver end-to-end internal audit engagements.
• Evaluate controls across operational, financial, and IT areas.
• Prepare high quality reports and management actions.
• Design data driven audits using analytics tools.
• Mentor junior staff and support IMT audit strategy.

Skills

Internal audit

Data analytics

Education

Bachelor's degree in related discipline

CA/CPA/CIA/CISA designation

Tools

Power BI

Excel

ERP: Oracle/PeopleSoft

Job description

The Department of Education in Victoria seeks an experienced internal auditor to lead end-to-end engagements, test controls, and deliver insightful reports. You will apply data analytics to evaluate operational, financial, and IT controls and mentor junior staff. Experience with ERP systems and Power BI is preferred.

The role requires strong knowledge of governance, risk management, and compliance, with a focus on accuracy and stakeholder collaboration within a government environment.