IT Auditor Career Opportunities

2 weeks ago

Sydney, New South Wales, Australia beBeeCareer Full time $90,000 - $150,000

Our team is seeking a skilled IT Auditor to join our Digital Assurance and Advisory group in Sydney. This role offers the opportunity to work with reputable businesses, public companies, and government departments, providing expert guidance on Information Technology General Controls (ITGC) testing, cybersecurity maturity assessments, and IT due diligence assignments.

Key Responsibilities:
  1. Perform ITGC testing to assess the design and operating effectiveness of clients' IT environments.
  2. Work alongside financial audit teams to identify, evaluate, and respond to IT-related risks that may impact financial statements.
  3. Contribute to cybersecurity maturity assessments to evaluate and improve clients' security postures.
  4. Participate in IT due diligence assignments for acquisitions, divestments, or restructuring, focusing on IT risks, integration challenges, and operational resilience.
  5. Prepare clear, insightful, and value-adding reports for clients highlighting key findings, risks, and recommendations.
  6. Liaise regularly with clients to facilitate effective communication and address queries.
  7. Coach and support junior team members to aid their professional development and knowledge growth.
Requirements:
  • 2–3 years of hands-on experience in IT auditing, risk management, or cybersecurity (ideally within professional services or a similar environment).
  • Strong technical understanding of ITGCs and core system processes.
  • Exposure to cloud environments, including the review and auditing of cloud-based systems.
  • Familiarity with cybersecurity maturity frameworks (e.g. Australian Essential Eight, NIST), including gap analysis or supporting remediation activities.
  • Experience with enterprise platforms such as Windows Active Directory, SQL databases, and ERP systems (e.g. SAP, Oracle, Microsoft Dynamics), particularly in access management, change management, and backup controls.
  • Proven ability to produce clear, well-documented workpapers and client-ready reports.
  • Strong communication skills for liaising with financial audit teams and client IT stakeholders.
  • Progress toward professional certifications such as CISA.
Why Join Our Team:
  • A supportive and collaborative team environment.
  • Training and professional development opportunities.
  • Hybrid & flexible working arrangements.
  • Paid parental leave & purchased leave options.
  • Client and employee referral bonuses.
  • Regular social and team-building events.
  • Study and financial support for CA/CPA programs.
  • Comprehensive wellbeing program.
About Us:

We are a leading chartered accounting and advisory firm, proud member of HLB International, a global network ranked among the top advisory and accounting organisations worldwide.

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