System Analyst

1 week ago


Sydney, Australia Konnecting Full time

Competitive salary package
- Career development
- Good work environment

**The Role**
- As a Systems Analyst you will work with internal and external clients to identify system needs,
- Draft plans, review and assess existing structures, and map out and modify systems to meet users' business requirements
- Draft policies and procedures around technology control activities; implement operational strategy and systems methods, run system generated reports
- Maximize the clients’ operational accuracy and outcomes through assessments and implementation of tactical IT controls to identify and prevent financial risks
- Analyse business processes and practices
- Provide assurance on readiness projects affiliated with external audits, prepare engagement reports and deliverables
- Consult on project billings and budgets.
- Strong background in an IT controls field and general control (ITGC) reviews, involvement with internal audits, system-generated reports, and service organisation controls reports.
- Practical knowledge of technology management practices or
- Internal/external audit or governance, risk and compliance background will be considered
- Experience in undertaking reviews within the public sector and/ or private sector organisations
- CISA qualification is preferred as well as a CA/CPA.

An innovative mind who operates with integrity and support-oriented attitude will thrive in this newly created role with a future scope to grow

CISA qualification is preferred as well as a CA/CPA.

**How to Apply**

**About Konnecting**

3639199


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