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IT Internal Auditor
3 months ago
Growing Financial Services company based in Toowong with free on-site parking:
End to End Audit planning in relation to technology
Autonomous role:
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Up to $150k package + company benefits with well-defined career opportunities
Overview
A rare opportunity has arisen to join a growing insurance firm who have recently made some exciting acquisitions.
This nicely sized business are looking for an IT Internal Auditor to perform complex IT Audits reporting to the GM Internal Audit.
The role will suit an analytically minded auditor with a strong technology background and an excellent risk mindset.Responsibilities:
- Manage the planning and execution of technology audits, including:
- Identifying key technology risks within an audit unit and evaluating the adequacy and effectiveness of technology controls to manage those risks.
- Documenting work performed and gathering sufficient and appropriate evidence to support conclusions and external review.
- Completing audits on time and meeting quality standards.
- Collaborating with colleagues and Group Audit teams on planning and execution of audits.
- Continuously monitor business unit developments, activities, issue management, emerging risks or concerns.
- Keep up to date with emerging technologies and new regulations and how the related risks would impact the business.
Requirements:
- CISA (Certified Information Systems Auditor) and Bachelor's degree qualified
- At least 24 + years of experience in IT Risk/IT audit from any industry
- Experience leading technical and complex audits end to end
- Ability to communicate findings and further suggestions for improvement to senior management
- Strong analytical and problemsolving skills
- Selfstarter and able to work in a team and autonomously
What's in it for you?
- Based in Toowong on the city fringe with free onsite carpark for staff
- Great transport, train station right underneath the building and good bus access
- Employee benefits program, gym, discount to restaurants cafes
- Flexible working arrangements allow flexibility (up to 2 days from home)
- Career opportunities. Actively promote more senior moves in the team or into broader risk & compliance
- Recently acquired some exciting well known brands creating diverse audits
- No expectations to travel
- Great mature and collaborative team culture
