Senior Analyst | It Audit | Canberra

What will your typical day look like?

Our IT specialists work closely with the financial auditors, to understand clients’ businesses, strategies and processes, IT architecture and risks. Our team keep abreast of emerging technologies in the IT environment and help in developing audit plans to counter financial risks that might be associated with the application of such technologies. We support clients in enhancing their IT control governance maturity. Working in a highly integrated audit environment, you will plan the audit with our financial auditors, manage the fieldwork team, perform an evaluation of control design, and carry out assessments of the effectiveness of internal controls concerning IT processes and systems to help ensure the integrity of the financial statement. About the team Placed in the Audit & Assurance division, the Technology and Controls Team (TaCT) provides a specialist review of the existing IT controls, safeguarding corporate assets, cross-checking whether the IT controls are in line with the business goals and help ensure the integrity of the financial statement. We bring our IT and accounting skills to empower clients with a crystal-clear understanding of their technology controls and their performance in relation to the financial statement and core business operations. At TaCT, we don’t just understand our client’s businesses, we ‘bring a point of view’ to excavate opportunities and identify risks beyond traditional financial reporting functions. Our team of auditors and accountants is growing more than ever as the world recognises our talent, that’s why we need an IT Specialist Analyst to join us. Enough about us, let’s talk about you. You are someone who: Obtained or completing professional qualifications (CISA, CA or equivalent) IT audit/IT risk professional seeking a new challenge in your career Provide quality work in a fast-paced environment and has strong attention to detail with an analytical mind and outstanding problem-solving skills. Brings a practical knowledge of technology, internal audit, external audit or risk management practices and has experience in undertaking reviews within the public sector and/ or private sector organisations Possesses 3 to 5 years of experience in IT audit