IT Audit Director Opportunity

2 days ago


Brisbane, Queensland, Australia beBeeCareer Full time $180,000 - $220,000
Job Opportunity

We are seeking a seasoned IT Audit professional to join our growing team. The ideal candidate will have a strong background in internal and/or external audit, with experience in IT risk management, attestation, project assurance or advisory.

  • The role involves managing teams, overseeing planning and execution of IT Audit engagements, and delivering IT risk & assurance services.
  • The successful candidate will have solid problem-solving skills, be highly analytical, and possess excellent written and verbal communication skills.
Key Responsibilities:
  • Manage small, medium and large size teams of talented professionals and oversee the planning and execution of IT Audit engagements.
  • Deliver IT risk & assurance services, including IT external and IT internal audits, service organisation controls reporting, IT risk assessments and IT project assurance reviews.
  • Lead and evaluate the design and effectiveness of technology controls throughout the business cycle of complex audits.
  • Write and present clear and concise reports and presentations containing meaningful observations and recommendations to clients.
  • Support proposal and business development activities by assisting in the identification of new target clients and building business relationships with key executives.
  • Provide oversight and leadership to KPMG team members regarding deliverables, project plans, and performance management.
  • Remain abreast of developments in technology, internal audit and IT risk management to ensure that our approach remains fresh and at the forefront of industry thinking.
Requirements:
  • A minimum of 10+ years' experience in IT general controls, automated controls, regulatory compliance, service organization controls reporting, and/or IT risk management.
  • Knowledge of global frameworks and standards such as COBIT, ITIL and PCAOB Auditing Standards.
  • Strong technology risk and controls knowledge.
  • Exceptional problem solving and analytical skills.
  • Highly developed written and verbal communication skills.
  • Demonstrated ability to coach, mentor and share expertise with team members.
  • Tertiary qualification in a related field (e.g., Accounting, Information Systems, Commerce) or CA or CISA equivalent.
Benefits:

Our people enjoy a variety of exciting perks, including retail discounts, health and wellbeing initiatives, learning and growth opportunities, salary packaging options and more. We're embracing a new way of working in many ways, from offering flexible hours and locations to generous paid parental leave and career breaks.

About Us:

We are a professional services firm with global outreach and deep sector experience. Our people are passionate, highly skilled professionals who've got your back. You'll build relationships with unique and diverse colleagues who will provide you with the support you need to be your best and produce meaningful and impactful work in an inclusive, equitable culture.



  • Brisbane, Queensland, Australia KPMG Australia Full time

    This is a Associate Director- IT Audit role with KPMG Australia based in Brisbane, QLD, AU == KPMG Australia ==Role Seniority - directorMore about the Associate Director- IT Audit role at KPMG AustraliaJob DescriptionOur IT Audit team is made up of audit focused individuals who are all pivotal to the successful delivery of our IT External Audit engagements....


  • Brisbane, Queensland, Australia beBeeAudit Full time $96,709 - $109,061

    Job Description:The Commission is seeking a Senior Audit Officer to fill this key role. The Senior Audit Officer will be responsible for the review and analysis of provided documentation/evidence and preparation for audit plans under the direction of the Assistant Director - Audit.They will support audit teams with planning, administration and quality...

  • Senior Audit Officer

    4 weeks ago


    Brisbane, Queensland, Australia at Full time

    Add expected salary to your profile for insightsAbout the Aged Care Quality and Safety CommissionThe Aged Care Quality and Safety Commission (the Commission) was formed on 1 January 2019. We work to improve the lives of older people by maintaining the integrity of the aged care system.As the single independent regulator of Australian Government aged care...


  • Brisbane, Queensland, Australia beBeeAudit Full time $55,000 - $75,000

    Audit Career Opportunities">We are seeking a talented and motivated individual to join our audit team.">As an Audit Graduate, you will have the opportunity to develop essential audit skills, understand audit plans, prepare financial statements, and develop a working knowledge of electronic audit tools.">You will work closely with clients to establish...


  • Brisbane, Queensland, Australia beBeeAuditor Full time $100,000 - $120,000

    About Our TeamWe are a leading provider of audit and assurance services to clients across a diverse range of industries.Our team is made up of experienced professionals who are passionate about delivering high-quality services that meet the needs of our clients.Job DescriptionWe are seeking expressions of interest for senior auditor opportunities to support...


  • Brisbane, Queensland, Australia beBeeAudit Full time $118,588 - $135,251

    About the RoleThe Assistant Director, Audit Operations oversees an operations team to coordinate scheduling, travel arrangements, and deliver administrative support for audit activities.


  • Brisbane, Queensland, Australia Buscojobs Full time

    About The Opportunity : Our client is one of the fastest growing firms in Australia, with offices in Brisbane, Sydney and Melbourne Located in the CBD, the Brisbane office boasts an exceptional working culture, putting employees first and focusing on employee satisfaction.Due to growth, they are now seeking an experienced External Audit Manager with the...


  • Brisbane, Queensland, Australia beBeeExpert Full time $180,000 - $250,000

    Senior Manager - Assurance ServicesWe are seeking a highly experienced Senior Manager to lead our assurance services team and oversee complex external audit engagements.This role is ideal for an individual with strong leadership skills, excellent communication abilities, and a deep understanding of regulatory requirements and industry standards.The...


  • Brisbane, Queensland, Australia University Engineers' Club Full time

    Are you a motivated accounting graduate eager to launch your career in external audit with one of Queensland's leading professional services firms? Bentleys Queensland is offering a unique opportunity for a driven and enthusiastic Graduate to join our dynamic and high-performing audit teamAbout the RoleAs a Graduate Auditor, you'll be part of a professional...


  • Brisbane, Queensland, Australia EDT Global Full time

    1 day ago Be among the first 25 applicantsGet AI-powered advice on this job and more exclusive features.As a Corporate Tax Senior Manager/ Director, you'll play a pivotal role in leading the team, managing a prestigious client portfolio, and driving business development efforts. You will have a direct influence on the strategic growth of the practice while...