IT Audit Consultant

4 days ago


Sydney, New South Wales, Australia Iris Software Full time

About the Role

We are seeking a highly motivated and detail-oriented IT Audit Consultant to join our team at Iris Software. As a key member of our Assurance Technology Risk team, you will play a critical role in supporting the execution of audits and assessments of IT processes against leading practice IT risk and security frameworks.

Key Responsibilities

  • Support the execution of audits and assessments of IT processes against leading practice IT risk and security frameworks.
  • Participate in IT Assurance/Audit, including the evaluation and design of IT controls in support of external and internal audits.
  • Assist in the preparation of reports for clients and stakeholders.
  • Work effectively as a team member, providing support and maintaining communication with senior team members.
  • Ensure client deliverables are on time and meet the expected standard.

Requirements

  • A Bachelor or Master's degree in finance, business, accounting, IT, or a related discipline.
  • Professional accreditations and qualifications, such as CPA, CISA, CA, CIA, CISM, CISSP, CBCP, CIPP, will be considered favorably.
  • A passion for emerging technologies and working within a team to advise clients on IT risk management and performance acceleration.
  • The ability to inspire teamwork and use current technology and tools to enhance deliverables and services.

What We Offer

  • A dynamic and inclusive work environment that values diversity and equity.
  • Opportunities for professional growth and development in a growing team.
  • A competitive compensation package and benefits.

About Iris Software

Iris Software is a leading provider of technology solutions, committed to building a better working world. We believe in the importance of diversity, equity, and inclusiveness and strive to create an environment where all differences are valued and everyone experiences a sense of belonging.


  • IT Audit Consultant

    3 days ago


    Sydney, New South Wales, Australia Iris Software Full time

    About the RoleWe are seeking a highly motivated and detail-oriented IT Audit Consultant to join our Assurance Technology Risk team at Iris Software. As a key member of our team, you will be responsible for supporting the execution of audits and assessments of IT processes against leading practice IT risk and security frameworks.Key ResponsibilitiesSupport...


  • Sydney, New South Wales, Australia KPMG Full time

    Our IT Auditing division comprises a team of specialists who are essential to the effective execution of our IT External/Internal Audit projects. We are committed to assisting our audit clients in assessing their IT control frameworks. The team leverages a diverse and dedicated workforce, robust KPMG methodologies, innovative capabilities, and global...


  • Sydney, New South Wales, Australia KPMG Full time

    About KPMG's IT Auditing Team Our IT Auditing division consists of professionals focused on delivering exceptional IT External/Internal Audit services. We are committed to assisting our audit clients in evaluating their IT control frameworks. Our team leverages a diverse skill set, robust KPMG methodologies, innovative capabilities, and global resources...


  • Sydney, New South Wales, Australia KPMG Full time

    Position OverviewThe IT Auditing division is composed of professionals focused on audit practices, essential for the effective execution of our IT External/Internal Audit projects. We are committed to assisting our audit clients in assessing their IT control frameworks. Our team leverages a diverse and dedicated workforce, robust methodologies, innovative...


  • Sydney, New South Wales, Australia KPMG Full time

    Our IT Auditing division comprises a team of audit specialists who are essential to the effective execution of our IT External/Internal Audit projects. We are committed to assisting in the assessment of our audit clients' IT control frameworks. The team leverages a diverse and dedicated workforce, robust KPMG methodologies, innovative capabilities, and...


  • Sydney, New South Wales, Australia KPMG Full time

    Position OverviewThe IT Auditing division at KPMG is composed of specialists who are essential to the effective execution of our IT External/Internal Audit projects. Our commitment lies in assisting clients in assessing their IT control frameworks. The team leverages a diverse and dedicated workforce, robust KPMG methodologies, innovative capabilities, and...


  • Sydney, New South Wales, Australia RSM AUSTRALIA Full time

    Position Overview As a Senior Audit Consultant, you will be the primary point of contact for clients, delivering exceptional service while mentoring junior staff members within the division. You will also engage in extensive client interactions, ensuring the highest standards of audit quality. At RSM Australia, we embrace a hybrid work model, allowing you to...


  • Sydney, New South Wales, Australia RSM AUSTRALIA Full time

    Position Overview As a Senior Audit Consultant, you will be at the forefront of client engagement, providing essential on-the-job guidance to junior team members. This role also encompasses significant client interaction, staff development, and collaboration with external stakeholders. At RSM Australia, we embrace a hybrid work model, requiring you to...

  • Senior Consultant

    7 days ago


    Sydney, New South Wales, Australia KPMG Full time

    About KPMG's IT Audit TeamKPMG's IT Audit team is a dynamic and innovative group of professionals who play a crucial role in supporting the evaluation of our audit clients' IT control environments. We are dedicated to delivering high-quality technology risk assurance and advisory projects, leveraging our expertise and global resources to help our clients...

  • Audit Professional

    2 days ago


    Sydney, New South Wales, Australia Mane Consulting Full time

    {"h1": "Audit Intermediate Role at Mane Consulting", "p": "At Mane Consulting, we are seeking an Audit Intermediate to join our team of experienced professionals. As an Audit Intermediate, you will play a key role in supporting seniors in managing a desirable client base, ranging from SMEs to ASX listed entities. You will be responsible for direct client...

  • IT Audit Consultant

    3 days ago


    Sydney, New South Wales, Australia Iris Software Full time

    About the RoleWe are seeking a highly skilled IT Audit Consultant to join our Assurance Technology Risk team at Iris Software. As a key member of our team, you will be responsible for supporting the execution of audits and assessments of IT processes against leading practice IT risk and security frameworks.Key ResponsibilitiesSupport the execution of...

  • Audit Manager

    7 days ago


    Sydney, New South Wales, Australia RSM Australia Full time

    About the RoleRSM Australia is seeking a highly skilled and experienced Audit Senior to join our team. As a key member of our audit team, you will be responsible for leading and managing audit engagements, providing guidance and support to junior team members, and ensuring the delivery of high-quality audit services to our clients.Key ResponsibilitiesLead...

  • IT Audit Manager

    8 hours ago


    Sydney, New South Wales, Australia RSM Full time

    Job SummaryRSM is seeking a highly skilled and experienced IT Audit Manager to join our team. As a key member of our Risk Consulting and External Audit team, you will be responsible for delivering high-quality IT audit engagements and managing junior staff.Key Responsibilities:Provide expert guidance to clients on IT risk management, particularly on...

  • Audit Manager

    5 days ago


    Sydney, New South Wales, Australia RSM Australia Full time

    About RSM AustraliaRSM Australia is a leading provider of audit, tax, and consulting services. We offer a unique combination of expertise, experience, and personal attention to help our clients achieve their goals.Job SummaryWe are seeking a highly skilled and experienced Audit Senior to join our team. As an Audit Senior, you will be responsible for managing...


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

    About the CompanyMane Consulting is a boutique firm with a strong presence in Sydney, Australia. They are recognized for their exceptional client engagement and team culture, which sets them apart from other firms in the industry.The company has a diverse client base, ranging from ASX200 to private entities, and is known for its customer-focused solutions....

  • Audit Manager

    7 days ago


    Sydney, New South Wales, Australia Charterhouse Australia Full time

    Senior Audit Manager Opportunity at Charterhouse AustraliaCharterhouse Australia, a top-tier professional services firm, is seeking a highly skilled Senior Audit Manager to join their team. As a Senior Audit Manager, you will play a key role in managing audit engagements, defining audit strategies, and executing them in compliance with internal policies and...


  • Sydney, New South Wales, Australia Nexia International Full time

    About Nexia InternationalNexia International is a leading global network of accounting and consulting firms, providing a full-service solution to a diverse range of clients. Our team is dynamic and forward-thinking, with a focus on delivering innovative solutions that support our clients' journey to success.The RoleTechnical Audit ExpertiseIdentify and...


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

    {"h1": "Internal Audit Manager at Optus", "p": "At Optus, we strive to be Australia's most loved everyday brand. Our internal audit function plays a crucial role in achieving this goal by providing high-quality audit, assurance, and consulting services. As an Internal Audit Manager, you will contribute to improving our organisation's sophisticated, highly...

  • IT Audit Expert

    8 hours ago


    Sydney, New South Wales, Australia KPMG Full time

    At KPMG, we're seeking a seasoned IT Audit Expert to join our team. As a Senior Consultant, you'll play a pivotal role in delivering technology risk assurance and advisory projects, including internal audit, external audit, attestation, and first & second line technology risk advisory.Your Key ResponsibilitiesDevelop and execute technology risk assurance and...


  • Sydney, New South Wales, Australia Public Sector People Full time

    About the RolePublic Sector People is seeking a highly skilled and experienced Principal Auditor to join our team. As a key member of our Business Assurance & Governance team, you will play a critical role in the development and implementation of our internal audit plan.Key ResponsibilitiesDevelop and implement a comprehensive internal audit plan, in...