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Risk, Compliance & Internal Audit Manager

Jumbo Interactive (ASX: JIN) is a leading digital retailer of official government and charitable lotteries. We utilise the latest technology to craft an engaging and entertaining purchase experience for our customers across a range of digital platforms.

Why work at Jumbo

Our offices are open, highly collaborative and yes, fun! To support you at work (and play) we offer some fantastic perks: flexible working hours, the latest technology, extended parental leave, quarterly massages, meditation classes, paid team lunches, plenty of parties and most importantly we have two chefs providing you delicious and healthy lunches every day.

Who we're looking for:

Due to continued growth at Jumbo Interactive we are seeking an experienced Risk, Compliance & Internal Audit Manager to join our team based in our head office in Toowong. This is a permanent part time position (three or four days per week) with flexible work hours. Initially the role will commence as permanent part time, 3 days per week. However the role may transition to full time in 6+8 months depending on the continued growth of Jumbo.

Reporting to the Audit & Risk Management Committee you will coordinates the creation, review and implementation of policies and procedures established by the agencies that regulate the company.In addition, you will apply and interpret audit and compliance requirements for various aspects of the business. You will interact with external auditors on matters related to audits of the organisation's internal controls and assess potential fraud activity. 

As part of your role, we'll expect you to:

  • Conducting internal reviews and audits
  • Corporate governance
  • Be the subject matter expert on all matters relating to risk and compliance ensuring the company is aware of all reporting requirements
  • Developing risk management strategies
  • Following up on compliance issues that require investigation
  • Reporting on compliance and risk
  • Privacy and/or general compliance and risk framework reviews
  • Interpreting regulatory obligations, industry standards and best practice principles including local and global privacy obligations and regulations
  • Updating and maintaining risk registers at a group level as well as at a business unit level
  • Facilitating risk management and compliance discussions and workshops with key stakeholders
  • Risk and compliance reporting as required
  • Assisting with adherence to policies and procedures as well as identifying and escalating breaches and incidents.
  • General risk analysis across all aspects of business
  • General audit analysis across all aspects of business

It would also be beneficial if you had experience or knowledge of ISO27001 and General Data Protection Regulation (GDPR) EU.

We'd like you to have:

  • Over 5 years risk and compliance experience either in a corporate or consultancy environment,
  • A degree in Commerce or Accounting fields,
  • Leading or have broad exposure to audit processes,
  • High degree of computer literacy,
  • Ability to preserve the confidential nature of the position,
  • Ability to work with a number of tasks under pressure and meet deadlines,
  • Ability to develop strong working relationships,
  • Excellent verbal and written communication skills,
  • An analytical mind,
  • A keen eye for detail and desire to probe further into data

Visit https://www.jumbointeractive.com to learn more about the business and the many benefits of working for Jumbo!

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