Job Details

$130000 - $160000 per annum
Job Type
Tania Barnard
Contact email
Email Tania
3 months ago
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 work alongside highly motivated individuals lead by a competent and visionary Group Head of Audit. This company will offer a flexible work environment and this position can be both FULL TIME or Part-Time (4 days per week).
  • IT Risk assessments and IT audit planning;
  • 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;
  • Lead technology risk audits as well as business process / IT integrated audits;
  • Develop and maintain key relationships across the business, project and broader audit team;
  • Execute audit projects within prescribed time, budget and at a high degree of quality;
  • Contribute to internal audit department initiatives such as training and development, updates to internal audit policies and procedures and other projects, as requested;
  • Future planned audits across data analytics and some cyber security audits.
Your background:
  • CISA qualified with a minimum of 6+ years IT Audit / Risk or Assurance experience;
  • Above average interpersonal, communication and influencing skills needed;
  • Technically competent in ITGC / Application Review or Project Assurance audits;
  • Technically competent in IT Security and Infrastructure audits - distinct advantage;
  • Ability to deal with CIO / CTO / Project Heads.
  • Must have lead Audit engagements in the past.
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.