Intermediate IT Auditor

HLB Mann Judd is a leading, award-winning chartered accounting and advisory firm. We are a proud member of HLB International, a global network ranked among the top 8 advisory and accounting organisations worldwide.

With a team of nearly 52,000 professionals in 157 countries, and over 600 staff across the Australasian region, we combine local expertise with global reach to deliver outstanding results. We work with reputable growing private businesses, public companies, not-for-profits, individuals, and government departments.

When you work at HLB, you take pride in the difference you make for our clients. You'll be part of a culture that values relationships, collaboration, and continual growth.

We're also proud of our industry recognition, including being named Winner - Best Accounting & Consulting Services Firm (revenue $100-$200 million) in the 2025 Client Choice Awards - a testament to our client-focused approach.

The Role

Our Sydney office, comprising over 200 staff and 23 Partners, is seeking an IT Auditor to join our Digital Assurance and Advisory team.

Reporting to the Digital Assurance and Advisory Partners and Directors, your key responsibilities will include:

• Perform IT General Controls (ITGC) testing to assess the design and operating effectiveness of clients' IT environments.
• Work alongside the financial audit team to identify, evaluate, and respond to IT-related risks that may impact the financial statements.
• Contribute to cybersecurity maturity assessments to evaluate and improve clients' security postures.
• Participate in IT due diligence assignments for acquisitions, divestments, or restructuring, focusing on IT risks, integration challenges, and operational resilience.
• Prepare clear, insightful, and value-adding reports for clients that highlight key findings, risks, and recommendations.
• Liaise regularly with clients to facilitate effective communication and address queries.
• Coach and support junior team members to aid their professional development and knowledge growth.

About You

To be successful in this role, you will bring:

• 2-3 years of hands-on experience in IT auditing, risk management, or cybersecurity (ideally within professional services or a similar environment)
• Strong technical understanding of ITGCs and core system processes.
• Exposure to cloud environments, including the review and auditing of cloud-based systems
• Familiarity with cybersecurity maturity frameworks (e.g. Australian Essential Eight, NIST), including gap analysis or supporting remediation activities
• Experience with enterprise platforms such as Windows Active Directory, SQL databases, and ERP systems (e.g. SAP, Oracle, Microsoft Dynamics), particularly in access management, change management, and backup controls
• Proven ability to produce clear, well-documented workpapers and client-ready reports
• Strong communication skills for liaising with financial audit teams and client IT stakeholders
• Progress toward professional certifications such as CISA

Why HLB Mann Judd?

We offer a wide range of benefits designed to support you professionally and personally:

• A supportive and collaborative team environment
• Training and professional development opportunities
• Hybrid & flexible working arrangements, including our work-anywhere policy
• Convenient office location in Barangaroo
• Paid parental leave & purchased leave options
• Client and employee referral bonuses
• Regular social and team-building events via our Monthly Culture Calendar
• Study and financial support for CA/CPA programs
• CSR and volunteering initiatives
• Corporate sports teams
• Complimentary breakfast, snacks, and fresh fruit
• Comprehensive wellbeing program: EAP access, discounted health insurance, annual flu shots, and health screenings

How to Apply

If you're ready to take the next step in your career and join a firm where you can grow, apply now

Please note: the successful applicant will be required to complete a National Police Check as part of our reference checking process.

Disclaimer: HLB Mann Judd does not accept unsolicited agency resumes. We are not responsible for any fees related to unsolicited applications or introductions.