Join a prominent mid-tier consulting firm as part of their expanding IT Internal Audit & GRC
team. This newly created position reflects strong business growth and will see you work closely with the Director across a diverse client portfolio of IT Audit, GRC, Program Assurance, and Data Analytics
engagements.
Key Responsibilities
Lead and deliver IT audits end-to-end, including planning, walk-throughs, documentation, and reporting.
Conduct ITGC reviews, application controls testing, access management assessments, incident management reviews, and ISO 27001 related audits.
Support and oversee remediation activities for identified control deficiencies, program assurance and GRC work.
Liaise with internal and external stakeholders to ensure high-quality engagement outcomes.
Apply data analytics techniques as part of the audit and assurance process (advantageous).
About You
1.5–2+ years’ experience in Technology Risk, IT Audit, IT External/Internal Audit, GRC, or IT Compliance.
Big 4 or Chartered firm experience highly regarded; ideal for a first mover at strong Analyst / Consultant level.
Experience in Project Assurance advantageous.
Experience in APRA standards, CPS 230/232/234/235 etc. a distinct advantage.
Strong communication skills, with a structured, organised, and collaborative working style.
Ability to work both independently and as part of a high-performing team.
Additional Information
No sponsorship available.
Candidates on Spouse Visas
or Post-Graduate Visas
valid for at least two years are welcome to apply.
