Technology Risk Assurance Auditor
1 week ago
This role is a key opportunity to work in IT Risk Assurance, focusing on delivering tech-enabled solutions across the full audit lifecycle. Our team seeks an experienced auditor who can enable audit data analytics via advanced platforms, assist engagement teams in understanding and documenting IT environments, and provide expertise in evaluating and testing IT General Controls (ITGC) and IT Application Controls (ITAC).
- Designing, performing, and documenting testing of ITGC and IT Automated controls on complex IT applications.
- Collaborating with technical experts to develop and implement procedures for extracting and analysing large and diverse data sets from widely used Financial Applications.
Required Skills and Qualifications
- Experience in IT Risk Assurance.
- Familiarity with financial applications such as TechnologyOne, Microsoft Dynamics Suite, Oracle NetSuite, Xero, MYOB, etc.
- Understanding of SQL, MS Excel, Data Extraction, and Data Mining tools.
Benefits
We offer a dynamic and supportive work environment, opportunities for professional growth and development, and a range of benefits to support your well-being and career advancement. As part of our team, you will have access to regular training and development programs, flexible working arrangements, and a comprehensive employee recognition program.
Why Choose This Role?
This role offers a unique opportunity to contribute to the success of our organization and advance your career in IT Risk Assurance. If you are a motivated and detail-oriented individual with a passion for auditing and risk management, we encourage you to apply for this exciting opportunity.
Key Responsibilities
- To identify, assess, and mitigate risks associated with IT systems and processes.
- To design and implement effective audit procedures to ensure compliance with relevant laws and regulations.
- To collaborate with cross-functional teams to ensure alignment and effective implementation of audit recommendations.
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