Technology Audit Lead

2 months ago


Sydney, New South Wales, Australia Ethos BeathChapman Full time
Job Title: Technology Audit Lead

Fabulous Technology Audit Lead position working for a leading financial services institution.

Responsibilities:

  • Understanding and working with the Head of Internal Audit's expectations regarding deliverables and timeframes for audit projects on the audit plan.
  • Manage and execute comprehensive audits using department guidelines, knowledge of the business, and specialist understanding of technology and information security controls to provide management with an independent appraisal of the control environment.
  • Analyse and assess the effectiveness of management of security risks, including risks within cloud-based environments / technology ecosystems hosted with cloud providers.
  • Analyse and assess the design and effective implementation of information security policies and control standards, including cybersecurity threat management, identity and access management, configuration management, encryption / cryptography management, issue / problem management and recovery plans.
  • Proactively engage with and manage auditees to ensure full understanding of expectations of the audits.
  • Agreeing all issues with auditees to facilitate completion of the final report.
  • Delivering high quality reports, which are concise, easy to read and commercial, in a timely manner.
  • Review and determine the Business' compliance with established policies, procedures, laws and regulations, and existing regulatory requirements, focussing on information / cybersecurity.
  • Align Internal Audit process, risk and control activities to support business strategies through process oriented thinking and end-to-end view capabilities.

Ideal Background:

  • Degree in Business, Commerce or Technology related fields; Qualified CA or CPA (or overseas equivalent); CISA, CISM, CISSP or CRISC are highly desirable.
  • 5-8 years audit or IT risk / security management experience in the financial services industry.
  • Good knowledge / understanding of technology, information security and cloud computing risks and controls.
  • Understanding of technology industry standards (ISO) and regulatory guidance such as Information Security, Data Management and Australian Privacy Principles.
  • Technical experience in IT networks, servers / infrastructure (active directory, authentication services, Identify and Access Management (IAM) desirable).
  • Good communication, analytical, problem solving and interpersonal skills.

How to Apply:

For further information on this role or to confidentially apply, please contact Rupinder Kandola or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.


  • Technology Audit Lead

    3 weeks ago


    Sydney, New South Wales, Australia Ethos BeathChapman Full time

    Technology Audit LeadFoster a culture of excellence as a Technology Audit Lead, driving the delivery of high-quality audit services that meet the evolving needs of our clients.Key Responsibilities:Collaborate with the Head of Internal Audit to develop and implement audit plans that align with business objectives.Lead comprehensive audits, leveraging...

  • Technology Audit Lead

    4 weeks ago


    Sydney, New South Wales, Australia Ethos BeathChapman Full time

    Job Title: Technology Audit LeadFabulous Technology Audit Lead position working for a leading financial services institution. Responsibilities:Understanding and working with the Head of Internal Audit's expectations regarding deliverables and timeframes for audit projects on the audit plan.Manage and execute comprehensive audits using department guidelines,...

  • Technology Audit Lead

    2 weeks ago


    Sydney, New South Wales, Australia Suncorp Group Full time

    Job SummarySuncorp Group is seeking a Technology Audit Manager to lead high-quality audits, ensuring the effectiveness of the technology control environment across all platforms and functions, while also addressing emerging risks.Key ResponsibilitiesLead/perform end-to-end technology audits, project reviews and ad-hoc reviews in accordance with Suncorp Audit...


  • Sydney, New South Wales, Australia MARS Recruitment Full time

    Mars Recruitment is partnering with a leading financial services organization in Australia to find a Technology Audit Manager to join the Internal Audit team on a 12-month basis. This role is crucial in providing reliable assurance across technology platforms and functions within the business, including emerging risk areas. The successful candidate will...


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

    About the RoleWe are seeking a highly skilled Technology Audit Manager to join our Internal Audit division. As a key member of our team, you will be responsible for leading high-quality audits, ensuring the effectiveness of the technology control environment across all platforms and functions, while also addressing emerging risks.Key...


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

    Job SummaryWe are seeking a highly skilled Technology Audit Manager to join our Internal Audit division. As a key member of our team, you will be responsible for leading high-quality audits, ensuring the effectiveness of the technology control environment across all platforms and functions, while also addressing emerging risks.Key...


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

    Role OverviewSuncorp Group is seeking a Technology Audit Manager to lead high-quality audits, ensuring the effectiveness of the technology control environment across all platforms and functions, while also addressing emerging risks.Key ResponsibilitiesLead/perform end-to-end technology audits, project reviews and ad-hoc reviews in accordance with Suncorp...

  • Internal Audit Lead

    6 days ago


    Sydney, New South Wales, Australia Tpg Telecom Full time

    Job Title: Internal Audit LeadWe are seeking an experienced Internal Audit Lead to join our team at TPG Telecom. As an Internal Audit Lead, you will be responsible for providing high-quality assurance over our risk management and internal control systems related to Technology risks.Main Responsibilities:Develop and implement the Internal Audit Plan aligned...


  • Sydney, New South Wales, Australia Tpg Telecom Full time

    Job Title: Internal Audit Manager - TechnologyTPG Telecom is seeking an experienced Internal Audit Manager - Technology to join our team. As a key member of our Internal Audit function, you will play a vital role in providing assurance over our risk management and internal control systems related to Technology risks.Key Responsibilities:Develop and implement...


  • Sydney, New South Wales, Australia Tpg Telecom Full time

    Job Title: Internal Audit Manager - TechnologyTPG Telecom is seeking an experienced Internal Audit Manager - Technology to join our team. As a key member of our Internal Audit function, you will play a vital role in providing assurance over our risk management and internal control systems related to Technology risks.Key Responsibilities:Develop and implement...


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

    Job SummaryThe Technology Audit Manager will lead high-quality audits of technology controls to ensure the effectiveness of the control environment across all platforms and functions. This role will identify and address emerging risks, and provide input to the annual Suncorp Group Internal Audit plan to ensure high-risk areas are identified.Key...


  • Sydney, New South Wales, Australia Tpg Telecom Full time

    Role OverviewTPG Telecom is seeking a highly skilled Internal Audit Manager - Technology to join our team. As a key member of our Internal Audit function, you will play a vital role in providing assurance over our risk management and internal control systems related to Technology risks.Key ResponsibilitiesDevelop and implement the Internal Audit Plan aligned...

  • Audit Lead

    3 weeks ago


    Sydney, New South Wales, Australia EBR Full time

    About the RoleWe are seeking a highly skilled and experienced Audit Senior to join our team at EBR. As an Audit Senior, you will play a key role in providing leadership and guidance to junior team members, assisting with all phases of the engagement, and liaising directly with clients.Key ResponsibilitiesLead and manage audit teams to deliver high-quality...


  • Sydney, New South Wales, Australia NSW Audit Office Of New South Wales Full time

    About the RoleWe are seeking a highly skilled and experienced Director, Financial Audit to join our leadership team. As a key member of our team, you will be responsible for leading a multidisciplinary team to deliver high-quality financial audits for a portfolio of clients and providing high-level professional advice to the Auditor-General, Deputy...


  • Sydney, New South Wales, Australia Northern Trust Corporation Full time

    About UsNorthern Trust Corporation is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Our company is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service,...


  • Sydney, New South Wales, Australia Tpg Telecom Full time

    Internal Audit Manager - Technology Risk SpecialistTPG Telecom is seeking a highly skilled Internal Audit Manager - Technology Risk Specialist to join our team. As a key member of our Internal Audit function, you will play a vital role in providing assurance over our risk management and internal control systems related to Technology risks.Key...

  • Audit Lead

    6 days ago


    Sydney, New South Wales, Australia Mane Consulting Full time

    About Mane ConsultingA boutique firm based in Sydney with a strong focus on client engagement and team culture. They have a client base ranging from ASX200 to private entities and pride themselves on customer delivery and employee satisfaction.Working under a renowned partner, they are looking to grow their team with talented individuals. The partners have a...


  • Sydney, New South Wales, Australia NSW Audit Office Of New South Wales Full time

    Job SummaryWe are seeking a highly skilled and experienced Director, Financial Audit to join our leadership team at the NSW Audit Office of New South Wales. As a key member of our team, you will be responsible for leading a multidisciplinary team to deliver high-quality financial audits for a portfolio of clients and providing high-level professional advice...

  • Audit Manager

    1 month ago


    Sydney, New South Wales, Australia Suncorp Group Full time

    About the RoleWe are seeking a highly skilled Technology Audit Manager to join our Internal Audit division at Suncorp Group. As a key member of our team, you will be responsible for leading high-quality audits, ensuring the effectiveness of the technology control environment across all platforms and functions, while also addressing emerging risks.Key...

  • IT Audit Manager

    1 month ago


    Sydney, New South Wales, Australia KPMG Full time

    KPMG's IT Audit division comprises a team of professionals focused on delivering exceptional IT External and Internal Audit services. Our mission is to assist clients in assessing their IT control frameworks effectively. We leverage a diverse and skilled workforce, advanced KPMG methodologies, innovative capabilities, and global resources to help our...