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Audit Manager - IT/Operations

Job Title: Audit Manager - IT/Operations
Contract Type: Permanent
Location: Sydney
Reference: 2945923
Job Published: May 29, 2019 15:01

Job Description

Our client is a large, professional organisation based in the CBD. They now require an Internal Audit Manager with a strong IT Audit background and experience in more general operations to join the team. 

Reporting to the CIA your responsibilities will include:
  • Developing, conducting and reporting on internal audit programs
  • Testing the effectiveness of internal controls, risk management and other business processes
  • Testing Risk Management plans and strategies and providing recommendations
  • Liaising with directors and external parties
  • Monitoring of topical / high risk areas for inclusion in the internal audit program
  • Issuing and presenting reports to management and appropriate committees
Ideally you will be degree qualified in finance or technology disciplines along with a further qualification as either a CA/CPA/CIA. Experience in a Big 4 chartered accounting firm would be desirable as well as well as technology certifications such as AGILE, PRINCE 2, ITIL. 

You will be rewarded with an organisation focused on career development and training along with many other market leading benefits. 

If you are interested in this position please hit "Apply" or call Tara on 9775 5900.