IT Audit Manager
9 hours ago
Job Summary
RSM is seeking a highly skilled and experienced IT Audit Manager to join our team. As a key member of our Risk Consulting and External Audit team, you will be responsible for delivering high-quality IT audit engagements and managing junior staff.
Key Responsibilities:
- Provide expert guidance to clients on IT risk management, particularly on application, database, operating system, and network infrastructure controls.
- Identify improvement opportunities for clients and develop reports with recommendations for identified findings.
- Perform technology risk assessments, assess the effectiveness of processes/controls, and make recommendations to improve the technology control environment.
- Ensure completion of each assignment to a high-quality standard, within budget, and on or before deadlines, while controlling the progress of other assignments.
- Coordinate the engagement, liaise with clients, mentor, and coach the team, and ensure IT audit methodology compliance.
- Work closely with other Risk Consulting and External Audit team members in the delivery of reviews.
- Assist partners and managers in business development activities.
Requirements:
- Relevant tertiary degree and/or qualification is essential.
- Certified Information Systems Auditor (CISA) qualified or nearly qualified (desired).
- Minimum 4 years' experience in IT audit, internal controls, or risk management.
- Experience performing IT general controls, technology risk assessments, testing, or auditing against technology standards or governance frameworks.
- Knowledge of IT processes, project management, applications, databases, operating systems, and network infrastructure to apply better practice guidance and identify opportunities for improvement.
- Outstanding interpersonal and communications skills, able to communicate effectively in verbal and written format with technical and non-technical audiences.
- Experience managing a client portfolio, able to provide first-class service in response to client demands.
- Strong attention to detail and prioritizing skills, able to produce high-quality work autonomously and as part of a team.
- Interested in developing skills further and working on engagements related to cybersecurity or information security standards or governance frameworks.
Life at RSM:
RSM provides a great environment to build skills and confidence, and we help our people achieve their best. We are trusted advisors to our clients, so it is critical for us to find the right people for the job on offer. Our network of offices across Australia and around the world allows us to offer a personal service to all our clients, regardless of where they are. Working for RSM entitles everyone to a wide range of leading health, wellness, financial, and lifestyle benefits.
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