Senior IT Governance Specialist

2 days ago

Sydney, New South Wales, Australia beBeeAudit Full time $100,000 - $140,000
Job Title: Senior IT Governance Specialist

New opportunities are emerging for experienced professionals to lead the way in IT audit engagements, providing independent and objective assurance by assessing the design and operational effectiveness of our governance, risk management, and control frameworks. Your work will help mitigate operational, financial, people, and strategic risks.

As a Senior IT Governance Specialist, you will contribute to the delivery of high-quality outcomes for the Information Technology components of our Audit Plan, working either independently or as part of a team.

Your expertise and stakeholder engagement skills will be critical across a broad range of areas, including:

  • IT Governance and Strategy
  • General IT and Application Controls, including ITIL frameworks
  • Technology Resilience
  • Cybersecurity
  • Cloud
  • Emerging Technologies such as Artificial Intelligence
  • Identity and Access Management
  • IT Project Delivery

Key Responsibilities
  1. Provide assurance that our governance, risk, and control frameworks are comprehensive and support effective risk mitigation.
  2. Lead the execution of IT audit engagements, ensuring alignment with our Audit Plan and methodology.
  3. Coordinate with subject matter experts and contribute to the completion of audits with professionalism and collaboration.
  4. Support the implementation of our strategic and operational plans.
  5. Analyse risks, controls, systems, and evidence to identify control weaknesses and recommend practical, risk-aligned solutions.
  6. Apply innovative approaches to audit work, including control analysis and data analytics routines.
  7. Produce high-quality deliverables supported by well-documented working papers, in line with GIAS requirements.
  8. Build and maintain effective relationships with internal and external stakeholders.

Your Background
  • Demonstrated experience in IT audit across a variety of engagements.
  • Strong analytical skills and a practical approach to risk and control evaluation.
  • Professional certification (e.g. CISA preferred, CA or CIA).
  • Proven ability to manage sensitive and confidential information.
  • Effective communication and stakeholder management skills.

Your Team
You will report to the Portfolio Manager IS Audit, who leads a team of four specialists-two focused on IT Audit and two on Data Analytics. You will work closely with multidisciplinary teams across the Audit Department to deliver impactful audit outcomes.

Why Work with Us?
We are committed to making a difference to the people of Australia through our pursuit of national economic policy objectives and associated activities in financial markets and banking. Our people, values, and culture play a critical role in achieving our objectives. We strive to be Open & Dynamic, considering and incorporating different perspectives, working across teams, and being transparent with each other while delivering quality together effectively and focusing on outcomes.

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