IT Audit Manager

7 hours ago

Sydney, New South Wales, Australia Ethos BeathChapman Full time $120,000 - $180,000 per year

Join a high-performing Internal Audit function known for its exceptional reputation, collaborative team culture, and outstanding leadership. With strong work–life balance and flexible work arrangements, this team consistently retains top talent. Following an internal promotion into the Technology Risk team, we are seeking a permanent IT Audit Manager to lead and deliver a diverse portfolio of technology cyber security audits. This Sydney-based position offers exposure to cutting-edge technologies and major cyber security and transformation initiatives across the organisation.

Key Responsibilities

  • Conducting Security and Cyber audits, IT General Controls (ITGC), Application Controls, User Access Management reviews, and Agile Project audits.

  • Delivering cyber-focused audits across:

Patch management

Security architecture & infrastructure

Active Directory (including Azure AD)

IT certification audits

Cloud application audits (on-prem and off-prem)

Production environment onboarding

  • Transformation & Project Assurance audits such as IT modernisation / IT uplift initiatives and uplift of control environments.

  • Performing supplier/vendor assurance including ISO27001 and SOC2 reviews.

  • Experience with CPS 230/1 or CPS 234 regulatory requirements is highly advantageous.

  • Contributing to the evolution of Data Analytics, AI, and GenAI in the audit process, leveraging tools such as Co-Pilot and Agentic.

  • Delivering technical IT audits on schedule as per the annual Audit Plan.

  • Participating in end-to-end audit activities, including engagement planning, fieldwork, reporting, and closing meetings.

-Building and maintaining strong relationships with internal stakeholders and external partners.

Ideal Candidate Profile

Experience in IT Audit (internal or external), gained from the Big 4, consulting firms, or industry; or

Experience in Internal IT Audit or Technology Risk with prior IT Audit exposure.

Strong understanding of Cyber Security, Cloud technologies, or Project Assurance audits.

CISA (completed, in progress, or planned).

CISSP, CISM, CRISC, ISO 27001 Lead Auditor, CompTIA Security+, or other Cybersecurity Certifications will be highly regarded.

Excellent communication, interpersonal, and report-writing skills.

A positive "can-do" attitude and a genuine desire to add value with the ability to work effectively with technical and non-technical stakeholders.

Why Join This Team?

Exposure to large-scale, complex technology environments and modern architectures.

Opportunity to work with emerging technologies and innovative audit methodologies.

High staff retention driven by supportive leadership and a fantastic team culture.

Flexible working arrangements and strong work–life balance.

Contact Tania Barnard on / for a confidential discussion.

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