Manager, IT Internal Audit

Company overview

Our client is a leading provider of audit, tax, and consulting services with over a century of experience. Offices across Australia offering tailored solutions for local businesses. Global network delivering top financial and advisory services across various industries. Multiple awards including Client Choice Award for Best Accounting and Consulting Services Firm for five years in a row.

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Job Purpose:

Lead the delivery of IT audit engagements and provide expert guidance on IT risk management and controls. Manage projects, identify improvement opportunities, and conduct risk assessments. Ensure high-quality, timely completion of assignments. Collaborate with clients and internal teams, mentor junior staff, and support business development activities.

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Responsibilities

• Deliver IT Internal Audit engagements and manage projects from inception to completion.
• Provide expert guidance on IT risk management and controls across various infrastructures.
• Conduct technology risk assessments and recommend enhancements to the technology control environment.
• Ensure assignments are completed to high-quality standards, within budget, and by the deadline.

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Qualifications

• Relevant tertiary degree or qualification is essential.
• ISA qualification or near completion is highly desired.
• Minimum of 4 years’ experience in IT audit, internal controls, or risk management.
• In-depth knowledge of IT processes, project management, applications, databases, operating systems, and network infrastructure.

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