Job Details

$135000 per annum
Job Type
Rupinder Kandola
11 months ago
We are recruiting for a Senior IT Auditor - the current incumbent has moved into a different department within the business. The company sits within the entertainment sector and is incredibly stable (backed by a well-known venture capitalist).
The primary purpose of the role is to assist the internal audit team in the provision of independent, objective and insightful assurance and advisory engagements on the effectiveness of governance, risk management and controls. Specifically, this will include delivering the Information Technology (IT) components of the Internal Audit Plan in accordance with the defined methodology and building relationships with key stakeholders to monitor and improve the control environment.
  • Delivery of IT internal audits in accordance with the approved Internal Audit methodology.
  • Produce reports and audit work papers, ensuring effective documentation of results of reviews on assigned activities that have been made.
  • Report audit findings and recommendations to Executive and department management.
  • Identify potential IT risks and related issues by applying knowledge of Information Technology industry trends and present IT environment.
  • Liaise with department management and staff regarding audit findings and management actions plans. Monitor implementation of agreed actions
  • Undertake and / or participate in special projects as directed.
This list is non exhaustive.


  • Relevant Bachelor's degree qualified (e.g. Accounting, Computer Science, Information Technology or a related study).
  • Completion of CA, CPA, CIA, CISA or equivalent qualification.
  • Minimum 6+ years post graduate experience in a similar role or via top tier Chartered Accounting firm in the field of IT audit, internal controls or risk management.
  • Strong experience with IT audit, data analytics and risk-based auditing.
  • Possess adequate experience performing IT risk assessment practices, change control, data privacy, and business continuity reviews.
  • Must have experience performing IT general controls, technology risk assessments, testing or auditing against technology standards or governance frameworks.
For further information on this role or to confidentially apply, please contact Rupinder Kandola on 0410 109 451 or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.