It Audit Manager

Location Sydney Salary $145k – $165k + attractive bonus Job Type Contract Ref BH-176414-1 Contact Tania Barnard Contact email Email Tania Posted 22 days 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 IT Audit Director. The position is focussed on Project Assurance, ITGC & Application reviews, CYBER and CLOUD Audits working across the Grp IT and business functions.
 
Duties:

• 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 teams;
• Execute audits within prescribed time, budget and at a high degree of quality;
• Liaising with internal and external service providers.

Your background:

• CISA or CRISC qualified with a minimum of 5+ years IT Audit / Risk or Assurance experience;
• Other certifications that will be of value, but not essential – ISO27001, ITIL, COBIT, CISSP or CISM;
• Above average interpersonal, communication and influencing skills needed;
• Exposure to  or interest to learn more about Cyber / Cloud audits a distinct advantage;
• Candidates for the Profession in either external or internal IT Audit will be considered;
• Strong communication and interpersonal skills required with the ability to liaise with CIO / Head of Dept level contacts.

This opportunity will give the successful candidate the opportunity to work in a complex, Financial Services group. This opportunity offers a very strong potential for internal promotion both in Audit and Risk. Excellent work life balance with a working from home policy.

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.