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IT Audit and Compliance Specialist
2 months ago
We are seeking a highly skilled IT Audit and Compliance Specialist to join our team within the Information Management and Technology Division (IMTD). As a key member of our Business Services Branch, you will play a critical role in managing the implementation of audit actions for IMTD, ensuring the Division's compliance with regulatory requirements and internal controls.
Key Responsibilities- Prepare and write detailed audit briefs and reports for senior management, leveraging your IT knowledge to address technical aspects of actions.
- Review and provide feedback on audit reports provided by Internal Audit to ensure clarity, accuracy, and completeness of findings.
- Manage audit and compliance activities for the Division from conception to completion, ensuring efficient and effective implementation of audit actions.
- Engage with stakeholders, including the internal audit team, to ensure alignment and understanding of audit requirements and recommendations.
- Coordinate meetings between stakeholders and facilitate discussions to address audit findings and compliance issues.
- Identify opportunities for improving audit processes.
- Maintain and update documentation related to audit findings, recommendations, and compliance actions.
- Provide regular updates to senior management on audit recommendations and deliver high-quality assurance advice.
- Excellent writing and communication skills, with the ability to prepare clear and concise reports and correspondence.
- Strong organisational skills and attention to detail.
- Strong problem-solving skills and the ability to work autonomously.
- Proven ability to initiate, deliver, and manage workloads on time and to a high standard.
- Ability to monitor client and stakeholder expectations and effectively manage stakeholder issues to ensure positive outcomes.
- Proven experience in IT Audit coordination, IT Compliance, or a similar role.
- Strong understanding and experience of audit processes.
- Prior government experience is desirable but not essential.
The Department of Education values diversity and inclusion in all forms - gender, religion, ethnicity, LGBTIQ+, disability, and neurodiversity. Aboriginal and Torres Strait Islander candidates are strongly encouraged to apply. For more information about our work, working for the Department, diversity and inclusion, and our employment conditions, visit our website.
