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Protocol Intelligence
Data-driven signals on your job's competitivenessMetro location, popular data-lead profile, and recognisable employer increase competition density.
Requires internal audit lifecycle and assurance expertise, making backgrounds less transferable across industries.
Multiple mandatory technical tools, data governance and audit experience create moderately strict shortlisting filters.
Job Description
Structured overview of role & requirementsAbout This Role
Manage and evolve ERA’s internal audit technology and data analytics landscape to improve audit coverage and effectiveness through fuller population analysis and scalable analytics.
Provide technical oversight and support across the audit lifecycle, including planning, data-driven testing, automation solutions, AI enablement, and management action plan governance.
Lead assurance mapping initiatives, financial management of ERA budget and co-source providers, and maintain knowledge management to ensure operational sustainability and efficiency.
Minimum Requirements
Degree required in Technology, Accounting, Finance, or Business-related subject (bachelors or masters).
Experience working in Internal Audit, risk, control, or technology-enabled assurance environments is required; exact years of experience not explicitly mentioned.
Proficiency in Microsoft 365 (Teams, SharePoint, Power Automate, Power Apps), Power BI, advanced Excel, SQL, and working knowledge of Python.
Willingness to travel up to 10%; flexible working arrangements available.
Ideal Candidate Profile
Experienced in dynamic internal audit or assurance environments, comfortable working with senior stakeholders and navigating ambiguity.
Strong technical expertise in data and technology solutions for audit with capability in automation and AI within an assurance context.
Commercially minded and pragmatic, able to balance risk, value, cost, and effort while delivering clear, business-relevant recommendations.
