ERP Audit

19 hours ago

Sydney Western Suburbs, Australia NSW Corporate Services Full time

**_Together we shape thriving communities, public spaces, places and economies._**
- **Opportunity to ensure the security and integrity of the Departments financial data**:

- **Permanent full-time opportunity**:

- **Parramatta or Orange office location with flexible work arrangements**:

- **Salary relative to experience, and ranges from $110 266 to $122 058 + super**

**What’s in it for me?**

Join our team for a **fantastic culture** with dynamic collaboration** and genuine long-term career support. We offer flexibility in work arrangements, diverse and fulfilling assignments, and **prioritise**work/life balance** and wellbeing with initiatives like flex leave and access to support programs. Additionally, we are committed to fostering a **diverse and inclusive workplace** where everyone feels welcome, respected, and empowered to succeed.

**The role**

In this role, you’ll be the go-to expert ensuring the security and integrity of finance systems, including legacy SAP/ERP platforms. Working with you Manager, you’ll play a key part in maintaining access controls, supporting audits, and advising on risk mitigation strategies—all while keeping systems running smoothly and securely. Your work helps ensure that the department’s financial data remains reliable and compliant, supporting better decision-making across the board.

Whether you're resolving access issues, contributing to policy improvements, or leading security initiatives, your ability to balance operational demands with strategic thinking will be essential to success.

For more information read the full Role Description: ERP Audit & Security Analyst

**What you will bring to the role**
- Proven experience in a similar role in IT Audit/Systems Audit or Financial Audit in a large complex organisation
- Strong problem-solving abilities to navigate complex challenges and adapt to evolving situations.
- Demonstrated flexibility and adaptability to thrive in a fast-paced and dynamic work environment.
- Solid time management and organizational skills to balance day-to-day operational demands with competing priorities
- Resilience and a positive attitude to persevere through obstacles and maintain productivity during challenging times.

**About us**

The Department of Planning, Housing and Infrastructure (DPHI) improves the liveability and prosperity of NSW. To achieve this, we: create vibrant, productive spaces and precincts; manage lands, assets and property effectively and deliver affordable and diverse housing. We strive to be a high-performing, world-class public service organisation that celebrates and reflects the full diversity of the community we serve and builds the cultural capability of our department to improve outcomes with and for Aboriginal people, communities and entities.

We are an inclusive and accessible workplace, where your individual contributions are valued, and where everyone is encouraged to feel a sense of connection and belonging. DPHI supports various employee affinity groups, practices flexible working, offers job share and workplace adjustments.

**Join us**

**Applications close Sunday 22nd June at 11.55pm**
- A recruitment pool may be created for ongoing and temporary opportunities of the same role or role type that may become available over the next 18 months._

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