$140k - $170k + attractive bonus
Job Type
Tania Barnard
Contact email
Email Tania
This is an excellent opportunity to join a highly successful business and be part of an impressive, pro-active and respected Internal Audit team. You will report directly to the IT Audit Director. The position is focused on Project Assurance, ITGC & Application reviews, CYBER and CLOUD Audits working across the Grp IT and business functions.

  • Risk assessments and IT audit planning, including conducting audit interviews ;
  • Develop process flows and identify key controls, perform control design and effectiveness testing;
  • Document test plans, results and conclusions, including preparing audit reports and perform audit follow-ups;
  • Develop and maintain key relationships across the business, project, program and broader audit team;
  • Execute audits within prescribed time, budget and at a high degree of quality;
  • Liaising with internal and external service providers.
Your background:
  • CISA or CRISC qualified with a minimum of 5+ years IT Audit / Risk or Assurance experience;
  • Above average interpersonal, communication and influencing skills needed;
  • Certifications in Agile or Waterfall or PmBok / Prince2 / PMP / Scrum / - advantageous;
  • Experience in CPS 231 / CPS232 or CPS 234 - advantageous;
  • Exposure to Cyber / Cloud / Data audit / programs a distinct advantage.
  • Strong communication and interpersonal skills required with the ability to liaise with CIO / Head of Dept level contacts.

This opportunity will give the successful candidate the opportunity to work in a complex, Financial Services group. This opportunity offers a very strong potential for internal promotion both in Audit and Risk. Excellent work life balance with a working from home policy.

For further information on this role or to confidentially apply, please contact Tania Barnard on 02 8227 9200 or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.