IT Audit Manager

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 Audit Director. The position is focussed on Project Assurance and ITGC Audits working across the Grp IT business functions.

Duties:

• 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;

• Contribute to internal audit department initiatives such as training and development, updates to internal audit policies and procedures and other projects, as requested.

Your background:

• CISA /CRISC qualified with a minimum of 5+ years IT Audit / Risk or Assurance experience;

• Above average interpersonal, communication and influencing skills needed;

• Certifications in PmBok / Prince2 / PMP / Scrum / Agile or Waterfall - advantageous;

• Experience in CPS 231 / CPS232 or CPS 234 a distinct advantage.

• Exposure to Cyber / Cloud / Data audit / programs a distinct advantage.

• Ability to deal with CIO / CTO / IT Heads and senior leadership.

This opportunity will give the successful candidate the opportunity to work on complex financial services group. This is full time position with a very strong potential for internal promotion both in Audit and Risk.

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.