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IT Audit Manager

Job Title: IT Audit Manager
Contract Type: Permanent
Location: Sydney
Reference: 2886373
Contact Email:
Job Published: February 11, 2019 11:47

Job Description

Our client is a leading financial services player in the Australian market, ahead of the curve in the industry providing an innovative culture and flexible work arrangements. 

Reporting to the Senior Manager IT Audit, your responsibilities will include:
  • Lead & perform end-to-end IT audits, project reviews and special ad hoc reviews in accordance with Audit Methodology and professional internal auditing standards within agreed budget and time frame.
  • Review/develop detailed audit overview, audit scoping, program of work, audit tests, audit budget and resource requirements for acceptance by senior management
  • Assign audit work to and direct the activities of audit team members
  • Assist with the development and implementation of Internal Audit data analytics strategy
  • Prepare and review work papers and risk and controls matrix
  • Provide on-the-job training and direct feedback to audit team members
  • Communicate audit findings to business management throughout the audit
  • Analyse test results and observations to develop audit findings and recommendations
To be considered for this role you will be degree qualified in Accounting and/or IT. This will be well suited to either a Big 4 first mover with IT Assurance or Risk experience, or someone coming from another commercial business / financial services firm with IT audit experience. 
Please note a background in IT AND audit/risk is essential for this role.

Competitive salary package on offer for the successful candidate as well as flexible work arrangements and fast career progression for high performers.

Lauren Johnson