Senior IT Audit Specialist

4 weeks ago


Sydney, New South Wales, Australia KPMGau Full time
Job Opportunity

We are seeking a talented Senior IT Audit Specialist to join our growing Enterprise Team on a permanent basis. 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, coach, mentor, and share expertise with team members, providing stretch assignments to advance their capability.
  • Assist clients in meeting IT audit requirements and timelines.
  • Provide technical knowledge, direction, and training to engagement team members.
  • Embed data analytics and automation in the audit execution.
  • Supervise junior staff and communicate audit quality expectations to deliver the appropriate outcomes.
  • Support engagement managers in the preparation of clear and concise IT Audit reports.

Requirements
  • Demonstrated client service excellence.
  • IT audit, assurance, risk management, or advisory background.
  • A tertiary qualification (preferably information systems and commerce or related).
  • Post-grad qualifications such as CISA/CRISC.
  • Demonstrated supervisory and team management experience.
  • Strong written and verbal communication skills and presentation skills.

About KPMG

KPMG is a professional services firm with global outreach and deep sector experience. We work with clients across an array of industries to solve complex challenges, steer change, and enable growth. Our people are what make KPMG the thriving workplace that it is, and what sets us apart is that we know great minds think differently. Collaborate with a team of 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.

At KPMG, you'll take control over how you work. 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. Our people enjoy a variety of exciting perks, including retail discounts, health and wellbeing initiatives, learning and growth opportunities, salary packaging options, and more.

  • Sydney, New South Wales, Australia KPMG Full time

    About the RoleWe are seeking a skilled Senior IT Audit Specialist to join our Enterprise Team on a permanent basis. As a Senior IT Audit Specialist, you will work closely with clients to evaluate their technology environment and respond to technology risks.Key ResponsibilitiesDevelop, coach, and mentor team members, providing stretch assignments to advance...

  • IT Audit Specialist

    2 days ago


    Sydney, New South Wales, Australia KPMGau Full time

    We are seeking a skilled IT Audit Specialist to join our team at KPMG. This is an exciting opportunity for individuals with a passion for risk management and audit services.About the RoleThe Senior Consultant will play a key role in delivering technology risk assurance and advisory projects, including internal audit, external audit, attestation, and first &...


  • Sydney, New South Wales, Australia BDO Full time

    BDO offers a unique opportunity for experienced auditors to progress their careers in a global company with leading professionals. With a strong emphasis on work-life balance, our team provides a flexible and autonomous environment that allows individuals to thrive.Job SummaryWe are seeking a highly skilled Senior Auditor to join our team in Sydney CBD, NSW....

  • Audit Specialist

    1 month ago


    Sydney, New South Wales, Australia EBR Full time

    Job SummaryWe are seeking a highly skilled Audit Specialist to join our team at EBR. As an Audit Specialist, you will play a critical role in ensuring the accuracy and reliability of our clients' financial statements.Key Responsibilities:Evaluate and document the control environment and internal controls in place at our clients' organizations.Review and...


  • Sydney, New South Wales, Australia The Search Firm Full time

    The Search Firm is seeking a Senior Auditor with a focus on analysis and automation to join their risk and audit team. This team has an efficient process in place with automated processes and reporting, and the successful candidate will be involved in independent audit teams with a high level of data analysis.Key ResponsibilitiesIn-depth process mapping to...

  • Senior Audit Lead

    5 days ago


    Sydney, New South Wales, Australia Macquarie Full time

    Embark on a challenging career opportunity as a Senior Audit Lead at Macquarie, where you will play a crucial role in driving the success of our Internal Audit team.We are seeking an experienced audit professional to join our team and contribute to the delivery of high-quality audit services to our Business Services and Market Operations Divisions globally....

  • Audit Specialist

    5 days ago


    Sydney, New South Wales, Australia BSI Full time

    About the RoleWe are seeking a skilled Audit Specialist to join our team. As an Audit Specialist, you will be responsible for conducting on-site audits against relevant standards and specifications, providing expertise, and making recommendations for certification decisions.Key Responsibilities:Conduct audits in accordance with BSI requirements and client...


  • Sydney, New South Wales, Australia Senior Full time

    Job OverviewWe are seeking a highly skilled Data Engineer to join our team as a Senior Solutions Specialist. This role will focus on designing and building innovative data solutions for GroupM clients using Google Cloud Platform.


  • Sydney, New South Wales, Australia BDO Full time

    **Career Advancement Opportunities**BDO offers a dynamic and challenging environment for Senior Auditors to progress their careers and grow their skills. With a strong focus on professional development, you will have the opportunity to work with leading professionals and gain direct guidance from partners and senior management.**Key Responsibilities**Execute...

  • Senior Audit Lead

    2 weeks ago


    Sydney, New South Wales, Australia Charterhouse Australia Full time

    About Charterhouse AustraliaRanked as one of the top 10 mid-tier Professional Chartered Accounting firms in Australia, Charterhouse Australia is a dynamic company with a vibrant culture. Our employees enjoy a work-life balance, with a split between working from home and in the office.The Role: Senior Audit ManagerThe Senior Audit Manager plays a critical...

  • Senior Audit Manager

    1 month ago


    Sydney, New South Wales, Australia KPMG Full time

    Unlock Your Potential in External AuditAre you ready to take your audit career to the next level? We're seeking a highly skilled and experienced audit professional to join our KPMG Australia Audit team as a Senior Audit Manager.As a Senior Audit Manager, you will be responsible for leading and managing engagements of high-profile clients, executing advisory...


  • Sydney, New South Wales, Australia BDO Australia Full time

    About the RoleWe are seeking a Senior Audit Professional to join our team at BDO Australia.The successful candidate will have 4+ years of external audit experience in a large professional services firm and hold a CA/CPA qualification or be working towards it.Responsibilities will include:Executing audits for large proprietary and listed companiesCompleting...


  • Sydney, New South Wales, Australia KPMG Full time

    Job Title: Senior IT Audit ManagerAbout the Role:KPMG's IT Auditing team is seeking a Senior IT Audit Manager to join our growing team on a permanent basis. As a Senior IT Audit Manager, you will play an active leadership role in growing KPMG's Technology Risk and Assurance service line, providing an opportunity to grow your skills towards a Director...

  • Senior Audit Manager

    4 weeks ago


    Sydney, New South Wales, Australia Ethos BeathChapman Full time

    Our client in the Financial Services industry is seeking a Senior Audit Manager (Model Risk) to contribute to the team.Key responsibilities:Develop and execute internal audit plans for model, risk analytics, and treasury portfolios.Conduct audits and testing to assess the design and operating effectiveness of controls.Oversee audit delivery, highlighting...


  • Sydney, New South Wales, Australia Roc Consulting Full time

    Audit Manager Job OpportunityRoc Consulting is seeking a senior audit professional to join our client's team as an Audit Manager.About the Role:Work alongside the Audit Partner to run various engagementsManage client relationshipsManage a high performing teamNew Business DevelopmentAbout the Candidate:CA/CPA Qualifications10+ years experience from reputable...


  • Sydney, New South Wales, Australia ESV Group Full time

    About ESV GroupESV Group is a market leader in providing business advice and taxation services to businesses, family groups, and high net wealth individuals. With a progressive approach and a commitment to excellence, we're expanding our team to drive growth and innovation.Job Title: Senior Audit ConsultantSalary Range: $60,000 - $80,000 per annumAbout the...

  • Audit Professional

    1 week ago


    Sydney, New South Wales, Australia 1588 State Street Services Australia Pty Limited Full time

    About the OpportunityWe are seeking a highly skilled Audit Professional to join our Corporate Audit Division in Sydney, Australia. In this role, you will be responsible for working on audit projects covering State Street's Australia business with a focus on Investment Management, Compliance, Global Markets, and Corporate Functions.The ideal candidate will...

  • Senior Audit Manager

    4 weeks ago


    Sydney, New South Wales, Australia Ethos BeathChapman Full time

    At Ethos BeathChapman, we are seeking a Senior Audit Manager to lead our model risk governance team.Key responsibilities:Develop and execute internal audit plans for model risk, risk analytics, and treasury portfolios.Design and operate effective controls, ensuring compliance with regulatory requirements.Oversee the delivery of audits, highlighting key...


  • Sydney, New South Wales, Australia Australian Payments Plus Full time

    Internal Audit Role OverviewWe are seeking a highly skilled Internal Audit Specialist to contribute to our organisation's strategic goals through high-quality audit, assurance, and advisory services. As an Internal Audit Specialist, you will play a meaningful role in improving our operations.Key ResponsibilitiesPerform internal audits and deliver assurance...


  • Sydney, New South Wales, Australia Jones Talent ID Full time

    Internal Audit Senior Consultant RoleAt Jones Talent ID, we're seeking a highly skilled Internal Audit Senior Consultant to join our team. As an Internal Audit Senior Consultant, you'll play a key role in delivering high-quality internal audit and risk services to our clients.About the RoleLead teams on-site and provide expert guidance on internal audit and...