Controls Assurance Senior Advisor

Your opportunity

Ready to shape how risk and controls are strengthened across one of Australias most recognised entertainment brands In this role youll help improve confidence in key business processes by providing meaningful assurance insights and recommendations. Working across diverse stakeholders youll influence better decision-making strengthen governance and play a key role in how TAB manages risk in a fast-moving environment.

Your role in action

Reporting to the Controls and Quality Assurance Manager youll lead assurance activities that identify opportunities to strengthen controls and improve business outcomes. Your work will influence stakeholders across the organisation and support a proactive risk culture.

• Lead & Deliver controls assurance reviews across key business processes
• Conduct walkthroughs to assess risks and control environments
• Develop and execute control testing plans
• Partner with stakeholders to agree practical actions
• Draft clear reports with meaningful business insights
• Contribute to the continuous improvement of the Controls Assurance framework methodologies and quality standard
• Monitor remediation progress and influence timely outcomes
• Support the uplift of risk and controls capability across the business through coaching guidance and knowledge sharing

What youll need to succeed

Youre an analytical and commercially minded professional who enjoys solving complex problems and building strong stakeholder relationships. You bring a balanced approach to risk governance and business improvement.

• Experienced in controls assurance risk or internal audit
• Strong capability in stakeholder engagement and influencing
• Proven ability to identify root causes and solutions
• Ability to identify control gaps emerging risks and improvement opportunities
• Strong understanding of risk and control frameworks and control effectiveness assessment methodologies
• Experience facilitating discussions and workshops with business leaders
• Strong analytical and structured problem-solving skills
• Ability to translate risk concepts into practical actions
• Experience preparing clear and concise reports
• Experience operating within regulated or highly controlled environments would be advantageous particularly gambling

Whats in it for you

We know that when we belong we thrive. Thats why we offer:

• Time for moments that matter - from birthdays to cultural leave flexible public holidays and 5 days bonus leave
• 18 weeks paid parental leave for every new parent no matter your role
• Ticketing to some of the countrys biggest racing and sports events.
• Access to our leading wellbeing app and programs to help you be your best
• A range of corporate discounts and special offers with leading retailers
• A diverse and inclusive culture where everyone belongs

Who we are

TAB is part of Tabcorp Australias leading gambling entertainment company. Were an iconic brand trusted by millions creating excitement across 4400 venues nationwide as well as through our digital phone and on-track channels. With over 1.1 billion bets taken each year TAB is where Australians come for unforgettable moments - and where you can belong where the action is.

Join the action

Ready to make TAB your home ground Join a team that thrives on collaboration inclusion respect and face to face connection. We welcome and support people of all abilities - if you need adjustments during the process email