Connecting...

Location
Sydney
Salary
$120k - $150k + 20% bonus
Job Type
Permanent
Ref
BH-176192-3
Contact
Tania Barnard
Contact email
Email Tania
Posted
大约 1 小时 前
The Internal Audit function has a fantastic reputation as high achievers, with a strong team culture, supported by excellent leadership and work life balance. We will consider IT Audit experience in ITGC / Application reviews with 2+ years IT Audit experience.
 
Your responsibilities will include but are not limited to:
  • Completing IT audits (technical) on-time according to the annual Audit Plan;
  • Completing some specialist audits across infrastructure and it security;
  • Participating in auditing/reviewing all work up to closing client meetings;
  • Identifying key risk and control weaknesses and opportunities for control improvements;
  • Project Assurance Audits based on the AGILE methodology;
  • Liaising and working with co-sourced external auditors;
  • Maintaining and building relationships with key internal and external stakeholders.
The ideal candidate will be;
  • 3+ Years’ experience gained from Big 4 / Chartered or industry;
  • CISA certified (completed or part or future studies);
  • Have excellent communication, interpersonal and writing skills;
  • Have  a “can do” attitude and keen on adding value.
Due to the nature of the industry, you will be exposed to cutting edge and new technologies. This particular team is renown for high staff retention based on excellent leaders and a fabulous team culture.

For further information on this role or to confidentially apply, please contact Tania Barnard on 0411 018 788  or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.