Manager (Ict Audit Services)

1 week ago

Brisbane, Queensland, Australia Transport and Main Roads Full time

Accountabilities include:

  • Conduct or manage audits/reviews of complex departmental information systems, including those under development, to determine whether these comply with current legislation, administrative instructions, policies, guidelines and professional/industry standards; reviews of the implementation and maintenance of effective risk management plans and practices relating to information systems; and special information systems audit investigations of the financial or other operations of the Department as directed.
  • Provide authoritative, independent advice, project advisory services and/or recommendations to senior and line management on information systems, information systems development projects (including all aspects of a project's performance and deliverables for highrisk information systems projects), information systems standards and policies, internal control mechanisms, security and governance issues.
  • Lead and actively participate in complex internal audits and reviews, overseeing the activities, functions and day to day priorities of assigned internal audit staff and manage the postaudit feedback in line areas.
  • Support the Chief Auditor and Director (Audit Services) in the development of an annual audit plan for the department that provides for the effective coverage of the departments operations, in accordance with current and emerging risks to the Department, including the management and coordination of internal audit resources ensuring that the requirements of the Chief Auditor prescribed in the Financial Accountability Act 2009 and the Financial and Performance Management Standard 2009 are met.
  • Develop and maintain strong networks and relationships across the department to deliver priorities surrounding the internal audit function through representation and promotion of the unit and individual audit products to client agencies, working groups, steering committees and applicable sector wide forums.
  • Assist in the development of other auditors through input into audits and direction of projects, and specifically in the development of ICT auditing skills and knowledge of other internal auditors within the branch.
  • Assist the Chief Auditor and Director (Audit Services) in reviewing audit work papers, recommendations and reports ensuring the quality of all audit processes and outcomes, and adherence to professional Auditing Standards.
This role reports to the Director (Audit Services) and has a small team of direct reports.

Applications to remain current for 12 months.
This work is licensed under a Creative Commons Attribution 3.0 Australia License.

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