Job Details

Sydney C B D
$150000 - $170000 per annum
Job Type
Tania Barnard
Contact email
Email Tania
12 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 report directly the Group Head of Audit.

  • IT Risk assessments and IT audit planning, including conducting audit interviews;
  • Main audit focus on IT Security and Project Assurance, oversee ITGC & Application audits;
  • 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;
  • Mentor, coach IT auditors.

Your background:

  • CISA or other 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.

For further information on this role or to confidentially apply, please call Tania Barnard on 02 8227 9200 providing this Job ID: BH-158189 or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.