Assurance Specialist

13 hours ago

Sydney, New South Wales, Australia beBeeAuditing Full time $121,850 - $138,374
\IT Assurance Specialist\

The IT Assurance Specialist role at our organisation supports the delivery of independent, objective assurance and consulting services to senior management, focusing on IT governance, risk management, and controls.

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This position involves assessing the design and effectiveness of internal controls and compliance systems related to IT across the global business.

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  • Operating the global IT attestation control framework.
  • Evidence collection and related activities for the annual IT external audit.
  • Access control initiatives for key SAP and Microsoft Business central ERP environments.
  • Data analysis and development of new tests within our chosen data analytics platform (ACL).
  • Completing IT audits in line with agreed scope and objectives covering areas including Cyber Security, Data Governance, and IT Project Reviews.
  • Building relationships with IT function-relevant stakeholders to maximise effectiveness, identify synergies and resolve audit issues.
  • Delivering accurate, comprehensive and timely reports on internal audit findings to relevant managers and executives.
\About You\

This role requires experience in IT related internal and external audits supported by a relevant qualification in IT or a business field.

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You should have:

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  • Proficiency in Microsoft Office applications.
  • Business report writing skills.
  • Project management skills with ability to scope tasks and projects accurately.
  • Prioritisation and task management skills in a fast-paced environment.
  • Meticulous attention to detail and analytical thinking.
  • Excellent communication skills both written and verbal.
  • Ability to anticipate challenges, adapt quickly, and deliver effective solutions.
  • Great teamwork abilities with strong emphasis on building rapport.
\This Opportunity Will Provide\
  • Salary packaging and novated leasing options.
  • Professional development and career progression.
  • Experience working with an iconic Australian brand with global success.
  • A supportive team environment promoting diversity and work-life balance.
  • Discounted purchases on products and services.
\

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