Daniel Newby Email & Phone Number

Provide information systems advise to Executive, Boards, and Committees on good practice in mitigating information and cyber security risks to provide assurance that data and systems are protected and operating effectively.

Brisbane, Queensland, Australia

Brisbane, Queensland, Australia

As the Audit Portfolio Manager I provided direct support to the Chief Internal Auditor. I delivered leadership and technical expertise to the risk and assurance advisory service function of BCC through developing the internal audit process while ensuring the development and delivery of the annual audit plan. I mentored and provided guidance to an audit.

Brisbane, Australia

I developed and ran specific data analytics and reports for Public Trustee Internal Audit unit, primarily using IDEA.The Public Trustee is a self-funding statutory authority that reports to Queensland Parliament through the State’s Attorney-General. Serving Queenslanders since 1916 with over 600 staff located at 16 offices across the state. They are the.

Brisbane, Australia

As a Group Internal Auditor reporting directly to the General Manager Risk and Assurance. I evaluated risks and controls in relation to key UCQ policies, information systems and key business initiatives, and provided objective assurance and advice to executive management and the board. Key AchievementsProject assurance for the finance system replacements.

I began work for Queensland Government in the Department of Public Works (DPW) in 2007, before a machinery-of-Government change resulted in my appointment to the Department of Science, Information Technology, Innovation and the Arts (DSITIA) in 2012. As the A/Manager IS Audit for DPW I answered directly to the Head of Internal Audit, and led a team of up.

Reporting to the Head of Technology Operations, I was responsible for the assessment of changes to key banking system changes, pre-production security controls, and analysis of business project controls.I developed the initial framework for the governance controls required for the implementation of the counter terrorism funding/ anti-money laundering.

Answering to the Director - Security and Assurance, I led a small team in performing risk, assurance, and security assessments for planned and project software releases for Golden Casket Lottery Corporation.