About Us
UniSuper is the custodian of our members’ life savings. Everything we do is focused on delivering for our members through performance, accountability and collaboration. If you love working with passionate professionals, driving industry leading performance and want to make a meaningful difference for others now and into the future, you’re in the right place.
The purpose of Risk & Legal is to provide expert legal, risk and internal audit advice that enables good decision making and safeguards outcomes for our members.
Lead complex technology assurance at a formative stage for Internal Audit, with the opportunity to influence how the function delivers credible, independent assurance for our members.
The role
The key focus of this newly created Senior Internal Audit Manager – Technology role is to lead complex technology and project assurance while partnering closely with the Head of Internal Audit. You will influence audit priorities and drive high-quality assurance across technology, cyber security, data, resilience and change.
- Lead complex, risk-based technology and project audits from scoping through to delivery.
- Deliver independent, evidence-based conclusions on governance, risk management and internal controls.
- Influence technology assurance priorities and the risk-based internal audit plan.
- Lead quality review and constructive challenge across the internal team and co-sourced specialists.
- Drive improvements to Internal Audit methodology, ways of working and the co-sourced operating model.
- Partner with senior technology, risk and business stakeholders to influence decisions and deliver clear insights on material risks.
About you
You’re an established technology audit professional with the technical depth and judgement to lead complex assurance work while influencing outcomes without formal authority. You’ll enjoy partnering with senior stakeholders, navigating ambiguity and translating complex technology risks into practical recommendations.
- Extensive experience in complex risk-based technology audits, preferably in financial services, superannuation or another highly regulated environment.
- Strong knowledge across cyber security, identity and access management, cloud, infrastructure, applications, IT operations, resilience, data and change.
- Advanced knowledge of the IIA Global Internal Audit Standards and governance, risk and control frameworks.
- Significant experience across internal audit, external audit, technology risk or assurance.
- Strong stakeholder engagement, influencing and communication skills, including with executive and governance stakeholders.
- Relevant tertiary qualifications, with CIA, CISA, CRISC, CISSP, CISM, CA, CPA or equivalent certifications desirable.
What We Offer
UniSuper believes that the best way to achieve great things is when we come together and collaborate. Therefore, we ask you to be able to commit to 60% of your time in office. UniSuper is proud of our culture and benefits, which empower our people to achieve their full potential, thrive, and grow their career with us. These include:
- $1,500 development budget
- 20 weeks paid parental leave
- Additional paid leave
- Culture, Community and Wellbeing Leave
It should go without saying, but at UniSuper, we value and celebrate diversity and inclusion. We believe that a variety of perspectives, backgrounds, interests, abilities, and skills is crucial for delivering great retirement outcomes for our members. We invite you to apply for the roles that suit your career aspirations, even if you don’t meet all the requirements.
If you feel you have the experience and skills required for this role, please apply!
Think Great. Create Great.
Skills Required
- Significant experience in internal audit, risk assurance or related discipline within a highly regulated environment
- Deep knowledge of internal audit standards and governance, risk and control frameworks across Technology business units
- Strong experience engaging with executive and governance stakeholders
- Proven ability to lead teams, strengthen audit quality and drive consistency across delivery models
- Excellent written and verbal communication skills with ability to synthesise complex information
- Strong understanding of the regulatory environment relevant to financial services and superannuation
- Professional qualification such as CIA, CA, CPA, CISA or equivalent
- Ability to commit to 60% time in office (hybrid working)
What We Do
UniSuper is the super fund for Australia’s thinkers, creators and investigators shaping a better tomorrow. We’ve grown to be one of Australia’s largest super funds with more than 634,000 members and $130 billion in funds under management.
