Audit & Risk Management Officer
Recognised in our sector by an extensive, reputable history and broad product range, Nintendo Australia now requires an Audit & Risk Management Officer to join our team on a Full-Time basis.
Reporting into the Manager Audit & Risk Management, this role is responsible for providing support in JSOX compliance, operational audits, and risk management.
You will be expected to work in line with Nintendo's DNA – Originality, Flexibility and Sincerity – and Company Values – Open Communication, Consideration for Viewpoints of Other, Spirit of Service, Intellectual Curiosity and Originality & Flexibility.
Key requirements for the role include:
Assisting the Manager Audit & Risk Management to meet all JSOX compliance deliverables by required deadlines.
Assisting and supporting the Manager Audit & Risk Management to prepare annual Audit Plans and Test Plans.
Conducting fieldwork as per an outlined test plan and report findings to the audit team.
Preparing Audit Reports based on the audit results.
Developing strong working relationships with relevant members of the business especially the Finance and Accounting team and the Information Systems team to gain an understanding of key processes and risk and areas for improvement.
Assisting department managers to document their department risks in risk registers and to update their internal control manuals.
Assisting with Corporate Social Responsibility (CSR) activities.
To succeed in the role, you will require:
Qualification in Information Technology or similar is required.
Overall knowledge and understanding of IT control environment is preferred.
Excellent communication and rapport building skills.
Experience as an internal auditor or a similar role is desirable but not compulsory.
Proven report writing skills.
Excellent attention to detail.
Ability to work autonomously and demonstrate initiative.
In return for your commitment, some of the benefits we can offer you are:
A rewarding role within an exciting industry.
A supportive, friendly work environment and team culture.
On-site car parking.
Birthday leave (enjoy a day off in your birthday month!).
Gym & Wellbeing benefits.
Paid Parental Leave (*conditions apply).
Training & development opportunities.
Access to an Employee Assistance Program.
The opportunity to apply for Study Assistance (*conditions apply).
To be eligible to apply for this job, you must be an Australian or New Zealand citizen or have
an appropriate visa to be able to live and work in Australia.
Nintendo Australia is an Equal Opportunity Employer
Due to the high volume of applications received, only shortlisted candidates will be contacted