Sydney C B D
$130k - $160k
Job Type
Tania Barnard
Contact email
Email Tania
about 1 month ago
The Internal Audit function has a fantastic reputation as high achievers, with a strong team culture, supported by excellent leadership and a Covid smart work environment.  The need for a CONTRACT IT Audit Manager has been identified with a focus on Security and some Project audits. We will consider IT Audit experience in ITGC / Application reviews with some technical 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 (vulnerability management and capability planning);
  • Participating in auditing/reviewing all work up to closing client meetings;
  • Identifying key risk and control weaknesses and opportunities for control improvements;
  • 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 highly regarded;
  • ITIL / COBIT / CISSP or CISM certifications will be well regarded, but not essential;
  • Experience to CPS 231 / CPS 232 or CPS 234 advantageous;
  • 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 contract could lead to a PERMANENT appointment or other opportunities in Line 1 or Line 2 Technology 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.