$150k - $170k + Bonus
Job Type
Tania Barnard
Contact email
Email Tania
4 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 to the Head of Internal Audit. The position is focused on emerging technologies such as Digital / Robotics / Infrastructure / Cloud and Cyber Security Audits.
  • 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 / CISSP or CISM qualified with a minimum of 5+ years IT Audit / Technology Risk or Infrastructure experience.
  • Experience to SOX audits will be a distinct advantage but not essential.
  • Above average interpersonal, communication and influencing skills needed.
  • Experience in CPS 231 / CPS 232 OR CPS 234  will be 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 and you will be exposed to a broad range of audits and interesting and emerging technologies.

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.