IT Audit Manager for Tech Risk and Assurance
5 days ago
We are seeking exceptional talent at the Manager level to join our national and/or interstate teams in IT Audit and Risk Management.
As a seasoned professional, you'll oversee the planning and execution of IT Audit and IT Risk client engagements, managing small to medium size teams of talented KPMG professionals. You'll evaluate the design and effectiveness of technology controls throughout the business cycle while providing performance management for IT audit, risk and assurance staff working on assigned engagements.
You'll write and present clear and concise reports and presentations containing meaningful observations and recommendations to clients, reviewing documented procedures performed and conclusions reached related to projects.
Additionally, you'll support proposal and business development activities by assisting in the identification of new target clients, building business relationships with key executives, and developing/presenting proposals.
This role requires strong written and verbal communication skills, as well as presentation skills, with experience in internal and/or external audit, IT risk management, attestation, project assurance or advisory preferred.
We're looking for individuals with a tertiary qualification (preferably information systems and commerce or related) and demonstrated supervisory and team management experience.
The ideal candidate will have solid experience in IT general controls, automated controls, regulatory compliance, service organization controls reporting, and/or IT risk management, with knowledge of global frameworks and standards such as COBIT, ITIL and PCAOB Auditing Standards.
We offer a competitive salary range of $120,000 - $180,000 per annum, depending on location and experience.
-
IT Audit and Risk Assurance Expert
5 days ago
Sydney, New South Wales, Australia KPMGau Full timeWe are seeking a skilled IT Audit and Risk Assurance Expert to join our Enterprise Team on a permanent basis. As a member of our team, you will work closely with clients to evaluate their technology environment and respond to technology risks.Job DescriptionThe successful candidate will have the opportunity to develop, coach, mentor and share expertise with...
-
Risk Assurance Manager
3 weeks ago
Sydney, New South Wales, Australia Commonwealth Bank of Australia Full timeAbout This RoleRisk Assurance Manager - Retail Banking Services (RBS) is responsible for managing RBS's overall risk portfolio, ensuring the division has appropriate strategies and frameworks in place to assess, manage and report on credit, market, operational, compliance and insurance risks.This role contributes to the RBS Risk Management team, working...
-
Risk Assurance Manager
3 weeks ago
Sydney, New South Wales, Australia Westpac Group Full timeRole Summary:The Prudential Assurance team is part of the 2nd Line Assurance function in Risk, responsible for the delivery of the 2nd Line Prudential Assurance program, covering all domestic Prudential Standards and Returns across the Westpac Group.Key Responsibilities:Deliver 2nd Line Prudential Assurance reviews over Westpac Prudential Standards and...
-
Sydney, New South Wales, Australia KPMG Full timeAbout KPMGKPMG is a leading professional services firm with a global presence, offering a wide range of services to clients across various industries. We are committed to helping our clients navigate complex challenges, drive growth, and stay ahead in today's fast-paced business environment.Role OverviewWe are seeking an experienced Associate Director to...
-
Audit and Risk Manager
3 weeks ago
Sydney, New South Wales, Australia Woolworths Full timeWe are seeking an experienced Senior Auditor to join our Internal Audit team, providing high-quality assurance services to support the delivery of Woolworths Group's financial controls.About the roleDeliver financial controls audit programs to assess Woolworths Group's financial controls, identifying opportunities for improvement and providing...
-
Risk Assurance Manager
12 hours ago
Sydney, New South Wales, Australia Tpg Telecom Full timeAbout the RoleWe are seeking a highly skilled and experienced Risk Assurance Manager - Technology to join our team. As a key member of our Internal Audit function, you will play a vital role in providing assurance over TPG Telecom's risk management and internal control systems related to Technology risks.Key ResponsibilitiesDevelop and implement the Internal...
-
Risk Assurance
2 weeks ago
Sydney, New South Wales, Australia Ethos BeathChapman Full timeAbout the Role:We are seeking a skilled Risk Assurance & Advisory Manager to join our team at Ethos BeathChapman. As a key member of our risk assurance team, you will be responsible for delivering high-impact reviews and generating insights on risk control effectiveness. This is a fantastic opportunity to work with a highly regarded financial services...
-
IT Risk Assurance Leader
3 days ago
Sydney, New South Wales, Australia KPMGau Full timeKPMG is a global professional services firm with deep sector experience and a strong presence in the technology industry. We work closely with clients across various industries to help them address complex challenges, drive change, and foster growth.Our TeamWe are seeking an experienced IT Risk Assurance Leader to join our growing team at KPMG. As an...
-
Content Developer
2 weeks ago
Sydney, New South Wales, Australia Chartered Accountants ANZ Full timeAbout the RoleWe are seeking an experienced Content Developer to join our team in Sydney NSW or New Zealand. This is a full-time, permanent role with work-from-home flexibility.In this role, you will be responsible for developing and maintaining learning content and assessments across the audit, risk, and assurance specialisation.Key ResponsibilitiesDesign...
-
Audit Manager
3 weeks ago
Sydney, New South Wales, Australia Ethos BeathChapman Full timeAs a Senior Audit Manager (Model Risk) at Ethos BeathChapman, you will be responsible for delivering internal audit planning for model, risk analytics, and treasury portfolios.Key responsibilities include:Delivering the internal audit planning for model, risk analytics, and treasury portfolios.Executing audits and testing design and operating effectiveness...
-
Audit Manager
3 weeks ago
Sydney, New South Wales, Australia Ethos BeathChapman Full timeRole SummaryEthos BeathChapman is seeking a Senior Audit Manager to lead the audit planning for model, risk analytics and treasury portfolios.Key Responsibilities:Develop and execute internal audit plans for model risk, risk analytics and treasury portfolios.Design and operate effectiveness of controls for model risk, risk analytics and treasury...
-
Risk Assurance Specialist
3 days ago
Sydney, New South Wales, Australia Lion Full timeWe're seeking a highly skilled and innovative Risk Assurance Specialist to join our Lion Risk and Audit team (LRA). As an experienced professional, you'll play a key role in delivering internal audit projects and ensuring the effectiveness of our risk management strategies.
-
Audit and Assurance Professional
4 days ago
Sydney, New South Wales, Australia EBR Full timeJob DescriptionEvaluate the control environment and internal controls for clients to ensure compliance with regulatory frameworks.Liaise with a diverse range of clients, including ASX-listed companies and SMEs, on audit engagement matters.Conduct testing of high-risk audit areas, gathering evidence to inform audit reports.Collaborate with audit managers and...
-
Internal Audit Manager
4 weeks ago
Sydney, New South Wales, Australia Tpg Telecom Full timeInternal Audit Manager - Technology Risk SpecialistTPG Telecom is seeking a highly skilled Internal Audit Manager - Technology Risk Specialist to join our team. As a key member of our Internal Audit function, you will play a vital role in providing assurance over our risk management and internal control systems related to Technology risks.Key...
-
Audit and Assurance Team Leader
1 week ago
Sydney, New South Wales, Australia KPMG Full timeOur Audit and Assurance team plays a pivotal role in fostering investor confidence and unlocking valuable business insights for our clients.Your OpportunityLead and manage high-profile client engagements, overseeing all aspects of audit delivery, client service, and business development.Execute advisory-related engagements, leveraging your expertise to drive...
-
Senior Risk Assurance Professional
3 days ago
Sydney, New South Wales, Australia Ethos BeathChapman Full timeRole Overview:As a Senior Risk Assurance Professional, you will play a key role in delivering high-impact reviews and generating insights on risk control effectiveness within Ethos BeathChapman.About the Job:We are seeking an experienced risk and assurance professional to join our team as a Risk Assurance & Advisory Manager. This role presents a fantastic...
-
Tech Risk Change Manager
5 days ago
Sydney, New South Wales, Australia Bluefin Resources Full timeAs a Tech Risk Change Specialist at Bluefin Resources, you will play a vital role in evaluating changes to determine their relevance to risk management.We are looking for an experienced professional with at least 5-7 years of experience in Tech/IT Operational Risk roles from the Banking/Insurance/Super industry.The ideal candidate will have certifications...
-
Sydney, New South Wales, Australia KPMG Full timeJob Overview: We are seeking an experienced Associate Director to join our IT Auditing team at KPMG.KPMG's IT Auditing team provides evaluation of technology environments and response to Cyber and Technology Risks for our clients.Responsibilities:Manage small to medium size teams of professionals and oversee the planning and execution of IT Audit and IT Risk...
-
Senior IT Risk Assurance Specialist
3 weeks ago
Sydney, New South Wales, Australia KPMG Full timeUnlock Your Potential in IT Risk AssuranceKPMG's Enterprise Audit division is seeking a talented Senior IT Risk Assurance Specialist to join our growing Enterprise Team. As a key member of our team, you will work closely with clients to evaluate their technology environment and respond to technology risks.Key Responsibilities:Develop and coach team members,...
-
Audit and Assurance Professional
3 weeks ago
Sydney, New South Wales, Australia CommBank Full timeExpress your Interest in joining the Commonwealth Bank’s Internal Audit function.As a member of the Group Audit team, you will be part of a recognised leading internal audit team in the financial services industry.You will have the opportunity to work closely with senior management and staff across all divisions of the CBA Group, maintaining independence...
