Manage small to medium size teams of talented IT audit professionals, oversee planning and execution of IT audit and risk client engagements, and write/present clear and concise reports to clients. Requires 5+ years experience in internal and/or external audit, IT risk management, attestation, or related field.
Key Highlights
Key Responsibilities
Technical Skills Required
Benefits & Perks
Job Description
Our client based in Sydney, is part of a global network providing extensive services across a wide range of industries and sectors. Their people collaborate, share their expertise and create innovation as they partner with clients to solve complex challenges, empower change, drive disruption and growth. They look for talented people with the potential to make an extraordinary difference for their clients, their firm and their communities.
Job Description
Our client's IT Auditing team is made up of audit focused people who are all pivotal to the successful delivery of IT External/Internal Audit engagements. They are dedicated to support the evaluation of our audit clients' IT control environment. The team draws on a diverse and dedicated group of people, powerful methodologies, innovating capability and assets, and global resources to support our clients in achieving the right milestones.
They are seeking IT Audit professionals who are passionate about technology risk and assurance. You'll work closely with clients to evaluate their technology environment and to respond to Cyber and Technology Risks.
As the team continues to grow rapidly, they are currently looking for exceptional talent at the Manager level to join national and/or interstate teams.
The role:
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· Manage small to medium size teams of talented professionals and oversee the planning and execution of IT Audit and IT Risk client engagements.
· Evaluate the design and effectiveness of technology controls throughout the business cycle while providing performance management for IT audit, risk and assurance staff working on assigned engagements.
· Write and present clear and concise reports and presentations containing meaningful observations and recommendations to clients,
· Support proposal and business development activities by assisting in the identification of new target clients, building business relationships with key executives, and developing/presenting proposals.
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Experience required:
· Solid experience in internal and/or external audit, with additional experience in IT risk management, attestation, project assurance or advisory preferred
· A tertiary qualification (preferably information systems and commerce or related) A demonstrated track record of client management, project delivery, and business development support.
· Demonstrated supervisory and team management experience.
· Strong written and verbal communication skills and presentation skills
· Background in external/internal audit and/or risk (ideally with a professional services firm) including IT general controls, automated controls, regulatory compliance, service organization controls reporting, and/or IT risk management with a minimum of 5+ years' experience.
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· Knowledge of global frameworks and standards such as COBIT, ITIL and PCAOB Auditing Standards.
· Have gained strong technology risk and controls knowledge.
· Exceptional problem solving and analytical skills.
· Highly developed written and verbal communication skills with the ability to effectively communicate with a broad range of clients and internal stakeholders.
· Demonstrated ability to coach, mentor and share expertise with team members to strengthen capability.
· A tertiary qualification in a related field (e.g., Accounting, Information Systems, Commerce or other), CA or CISA equivalent or ability to obtain a CA or CISA.
Visa sponsorship and relocation package available to successful candidates.
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