Senior Internal Controller & Risk Assurance (Hybrid)

Thales Group; 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

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.