Intermediate IT Auditor

4 weeks ago

Sydney, New South Wales, Australia HLB Mann Judd Full time
Overview

Join to apply for the Intermediate IT Auditor role at HLB Mann Judd.

HLB Mann Judd is a leading, award-winning chartered accounting and advisory firm. We are a member of HLB International, a global network of advisory and accounting organisations. With a team of nearly 52,000 professionals in 157 countries and over 600 staff across the Australasian region, we combine local expertise with global reach to deliver results.
We work with growing private businesses, public companies, not-for-profits, individuals, and government departments. We value relationships, collaboration, and continual growth.

We offer recognition and opportunities to develop within a supportive culture and provide a range of benefits designed to support you professionally and personally.

Responsibilities
  • Perform IT General Controls (ITGC) testing to assess the design and operating effectiveness of clients' IT environments.
  • Work with the financial audit team to identify, evaluate, and respond to IT-related risks that may impact the financial statements.
  • Contribute to cybersecurity maturity assessments to evaluate and improve clients' security postures.
  • Participate in IT due diligence assignments for acquisitions, divestments, or restructuring, focusing on IT risks, integration challenges, and operational resilience.
  • Prepare clear, insightful reports for clients that highlight key findings, risks, and recommendations.
  • Liaise with clients to facilitate effective communication and address queries.
  • Coach and support junior team members to aid their professional development.
About You / Qualifications
  • 2–3 years of hands-on experience in IT auditing, risk management, or cybersecurity (ideally within professional services).
  • Strong technical understanding of ITGCs and core system processes.
  • Exposure to cloud environments, including audit of cloud-based systems.
  • Familiarity with cybersecurity maturity frameworks (e.g., Australian Essential Eight, NIST) including gap analysis or remediation activities.
  • Experience with enterprise platforms such as Windows Active Directory, SQL databases, and ERP systems (e.g., SAP, Oracle, Microsoft Dynamics), particularly in access and change management and backup controls.
  • Ability to produce clear, well-documented workpapers and client-ready reports.
  • Strong communication skills for liaising with financial audit teams and client IT stakeholders.
  • Progress toward professional certifications such as CISA.
Why HLB Mann Judd
  • Supportive and collaborative team environment
  • Training and professional development opportunities
  • Hybrid and flexible working arrangements
  • Central office location and additional benefits
  • Paid parental leave and purchased leave options
  • Referral bonuses and social events
  • Study and financial support for CA/CPA programs
  • Wellbeing programs and services
How to Apply

If you're ready to take the next step in your career, apply now. The successful applicant will be required to complete a National Police Check as part of our reference checking process.

Disclaimer: HLB Mann Judd does not accept unsolicited agency resumes. We are not responsible for any fees related to unsolicited applications or introductions.


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