IT Audit Manager
4 days ago
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Senior Consultant - Governance, Risk and Compliance at PX Resources (jerin@pxresources.com.au)- IT Audit Manager, 12-month FTC
- Rapidly growing, fast-paced and hands-on environment, immediate start
- 5-7 years IT audit background within financial services or big 4 consulting background
Our client is a large financial services institution experiencing significant growth. As a result of this growth, the Group Internal Audit team is looking for an experienced IT Audit professional to join them on a fixed-term 12-month contract basis.
Some of the responsibilities will include:
- Contributing to the development of the Annual Audit Plan
- Conducting comprehensive audits of IT systems, applications and infrastructure
- Executing IT audits by developing test plans and assessing internal controls to ensure compliance and identifying discrepancies
- Engaging with IT and business units to identify areas of process improvement and automation
- Preparing audit reports outlining findings, recommendations and action plans to address issues
- Assisting in the development and implementation of IT policies, procedures and frameworks
The ideal candidate will have:
- Circa 6-7+ years of IT audit, risk, assurance or controls experience
- Background in financial services or big 4 consulting firm is ideal
- Prior experience developing and executing audit plans, focusing on ITGC
- Excellent communication and interpersonal skills, with the ability to engage and influence stakeholders at all levels
- Relevant tertiary qualifications
As the organisation is going through significant change, this environment will be best suited to driven and ambitious candidates that are able to operate with ambiguity.
We are currently shortlisting for this role so please apply now and follow the prompts or send your resume to Jerin Chowdhury at PX Resources at jerin@pxresources.com.au
Seniority level- Mid-Senior level
- Contract
- Accounting/Auditing, Information Technology, and Quality Assurance
- Business Consulting and Services, Banking, and Insurance
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