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Location
Sydney
Salary
$80k-$110k + Bonus
Job Type
Permanent
Ref
BH-184756
Contact
Tania Barnard
Contact email
Email Tania
Posted
21 days ago
Join this prominent Australian iconic brand! You will be part of the Internal Audit team and report directly to the Chief Audit Executive. This is a newly created vacancy is due to growth and the expansion of the Audit team. Your will manage a mix of IT Audit / IT SOX and some Data Analytics tasks. Your duties:
 
IT SOX and Compliance controls / assurance testing (exp required)
ITGC / Application Reviews / Access Management / Incident Management / ISO27001 audits (exp advantageous)
Use of Data Analytics as part of the audit process (exp. advantageous)
 
Additional experience gained in:
  • Leading audits end to end, including walk-throughs, documentation and presenting your findings.
  • Experience in ITGC and Application Reviews needed, with IT SOX or JSOX experience essential.
  • Identify and lead audits or remediation across control deficiencies.
  • Liaise with internal and external stakeholders.
  • 1.5 Years experience will be sufficient.
The ideal candidate will have a gained experience in IT Audit (External or Internal) and / or Compliance Audits. Experience in IFRS / US GAAP and / or SOX is highly desirable. Candidates from the Big 4 or other Chartered firms with 1.5+ years experience are welcome to apply. You will have excellent communication skills, be organised and methodical in your approach, collaborative and a strong team player.
 
Unfortunately, NO SPONSORSHIP offered, however we will consider candidates on SPOUSE VISA’s that is valid for at least x2 years.

For further information on this role or to confidentially apply, please contact Tania Barnard on (02) 8227 9200 or email taniab@ethosbc.com.au.
Only WORD FORMAT resumes will be accepted.