Group Internal Audit Principal

External

Telstra · (flexible), Australia

Full-timeOn-siteToday

BudgetingDocumentationLeadershipRisk Management

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About the role

We're an iconic Aussie brand with a global footprint. Our purpose is to build a connected future so everyone can thrive. We're all about providing the best experience and delivering the best tech on the best network. This includes making Telstra the place you want to work. For you, that means a having career that grows with you and working with a team powered by human connection that prioritises wellbeing and choice. Focus of the Role Reporting to the Group Internal Audit Executive and as a member of the Group Internal Audit Leadership Team, this role is responsible for delivering high quality, risk based internal audit coverage across Telstra. You will lead and develop a high performing team of internal audit professionals, providing trusted insights that influence better business outcomes and strengthen the organisation's control environment.This is a senior leadership role with strong visibility across the business and regular engagement with executive leaders, the Risk & Sustainability Committee (RSC), and external partners.

Responsibilities

Partner with the Group Internal Audit Leadership Team to develop the annual Group Internal Audit Plan for approval by RSC, informed by emerging risks, regulatory change, and industry best practice.

Liaise with industry peers and professional services firms to ensure GIA's approach aligns with contemporary internal audit standards and better practice.

Oversee the delivery of audit work, including:

Resourcing, scheduling and budgeting.

Ongoing prioritisation of work to respond to changing business and risk environments.

Oversight and management of third party providers.

Determine the most effective resourcing mix (internal capability vs. external subject matter experts) to maximise efficiency, flexibility, and value from audit activity.

Continually assess and refresh the GIA Plan to ensure emerging and changing risks are appropriately covered (e.g. regulatory change, system implementations, product changes, acquisitions, restructures).

Review and oversee audit work performed by direct and indirect reports to enhance audit quality - upholding rigorous standards in methodology, evidence, and documentation.

Support the preparation of RSC papers and executive reporting.

Coach, mentor, and inspire a high-performing team, fostering technical excellence and business partnering capabilities.

Build trusted relationships with senior leaders across Telstra to understand strategic objectives, key risks, and opportunities for improvement.

Influence the business to manage risk better, providing insights that drive practical improvement.

Drive thought leadership and continuous improvement, enhancing the profile, value, and strategic impact of Group Internal Audit.

About You

You are a senior internal audit leader with strong judgement, credibility, and the ability to operate confidently at executive and committee level. You bring:

Extensive experience (15+ years) in leading risk based internal audit delivery within complex organisations.

Proven capability leading and developing high performing internal audit teams.

Strong understanding of internal audit standards, governance, risk management, and controls.

Experience managing and leveraging external audit and advisory partners.

Excellent stakeholder engagement and influencing skills.

A continuous improvement mindset and passion for using insight to drive better business outcomes.

Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or equivalent credentials in IT audit, or risk management desirable.

Group Internal Audit Principal

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