Director | IT Audit | Sydney

2 weeks ago

Sydney, Australia Deloitte Full time

Job Requisition ID:  34693 

What will your typical day look like?

In the Audit & Assurance division, the Technology and Controls Team provides specialist reviews towards the IT controls safeguarding corporate assets and cross-checks whether the IT controls are in line with the business. We bring our IT and accounting skills to empower clients with a clear understanding of their technology controls and their performance in relation to the financial statements and core business operations. Our team of auditors is growing more than ever as the world recognises our talent and moves toward technology-based processes and controls.

About the team

Our IT specialists work closely with the financial auditor teams, to understand the client’s businesses, strategies and processes, IT architecture and risks. Our team keeps abreast of emerging technologies within the IT environment and help in developing audit plans to address financial risks that might be associated with the application of such technologies. We support clients in enhancing their IT control governance maturity.

Working in a highly integrated audit environment, you will plan the audit with our financial auditors, managing the fieldwork team, performing evaluation of control’s design, and carrying out assessments of the effectiveness of internal controls concerning IT processes and systems to help ensure the integrity of the financial statement, whilst also collaborating with client stakeholders and formulating impactful reporting to provide insights to our clients and relevant governance and oversight committees.

Enough about us, let’s talk about you.

You are someone who:

Holds professional certifications such as CISA, CA, or equivalent. Brings over 8 years of expertise in IT audit Demonstrates exceptional verbal and written communication skills Demonstrates strong stakeholder and team management skills Provides quality work in a fast-paced environment and has strong attention to detail with an analytical mind and outstanding problem-solving skills Brings a practical knowledge of technology, external audit and additional knowledge of internal audit and risk management practices and has experience in undertaking reviews within large organisations 

  • Director - Audit - Sydney

    4 weeks ago

    Sydney, Australia Deloitte Full time

    Job Requisition ID:  31872  Flexible work arrangements – work in a way that suits you best Gym discounts – Fitness First, Xtend Barre, HealthPass… the list goes on! World class Learning & Development opportunities Do you want to work with an intellectually curious team of external auditors working to design and develop innovative solutions...

  • Associate Director

    7 days ago

    Sydney, Australia Nexia Australia And New Zealand Full time

    Associate Director - Audit & Assurance **05th February, 2024** **The Opportunity** Nexia Sydney is expanding, and we are looking to bring on a new Audit Associate Director. This is a fantastic opportunity for an experienced senior Audit professional looking to take the next step in their career. **The role** - Manage multiple engagements at the same...

  • Director of Internal Audit

    4 weeks ago

    Sydney, Australia Compliance and Risk Management Recruitment Full time

    Government / Local Government - State Government - Sydney - Permanent / Full Time **17th April, 2023**: We are partnered with a government department who are focussed across the health sector & seeking an experienced Director of Internal Audit to lead and manage the internal audit team across this complex and dynamic organisation. This role is key to...

  • Associate Director

    7 days ago

    Sydney, Australia Nexia Australia And New Zealand Full time

    **05th February, 2024** **The Opportunity** Nexia Sydney is expanding, and we are looking to bring on a new Audit Associate Director. This is a fantastic opportunity for an experienced senior Audit professional looking to take the next step in their career. **The role** - Manage multiple engagements at the same time - Plan audit assignments and...

  • El1 Assistant Manager, Audit and Risk

    6 days ago

    Sydney, Australia Commonwealth Director of Public Prosecutions (CDPP) Full time

    Executive Level 1 - $107,916 - $117,775 + 15.4% Superannuation - Brisbane, Canberra, Melbourne and Sydney The Assistant Manager, Audit and Risk, is an operational role and works closely with the Chief Audit Executive and Branch Head to support the Commonwealth Director of Public Prosecutions (CDPP) to fulfil its purpose through fit for purpose and effective...

  • Audit Manager Audit

    4 weeks ago

    Sydney, Australia Clarity Search Partners Full time

    **The Client —** Our client is a leading professional services firm with a strong commitment to personal and professional growth. They are known for their dynamic Audit & Assurance team, which is at the forefront of the future of accounting. With a diverse range of clients across various industries, they offer an exceptional opportunity for individuals...

  • External Audit

    3 weeks ago

    Sydney, Australia KPMGau Full time

    **Job Description **Analyst to Director Salary Range 60k to 100k+ The auditing world is changing and we want you to come help us change it. Standardisation, automation and digitisation is the future of audit at KPMG. Questioning 'why' is the environment we encourage and where our people strive. KPMG want you to have the ability to challenge the way things...

  • IT Audit Senior, Sydney

    18 hours ago

    Sydney, Australia Think Global Recruitment Ltd Full time

    IT Auditor, this is a once-in-a-lifetime kind of opportunity.This is an exciting opportunity for an experienced IT Audit Senior/Assistant Manager, a dynamic individual, to spearhead the establishment of an IT Audit team in Sydney.  Within this Top 10 International practice, you'll have an opportunity to work with both local and international clients as well...

  • IT Audit Senior, Sydney

    22 hours ago

    Sydney, New South Wales, Australia Think Global Recruitment Full time

    IT Auditor, this is a once-in-a-lifetime kind of opportunity.This is an exciting opportunity for an experienced IT Audit Senior/Assistant Manager, a dynamic individual, to spearhead the establishment of an IT Audit team in Sydney. Within this Top 10 International practice, you'll have an opportunity to work with both local and international clients as well...

  • Manager - Audit - Sydney

    4 weeks ago

    Sydney, Australia Deloitte Full time

    Job Requisition ID:  31880  Flexible work arrangements – work in a way that suits you best Gym discounts – Fitness First, Xtend Barre, HealthPass… the list goes on! World class Learning & Development opportunities About the team In Audit & Assurance, our specialist accounting skills empower clients with a crystal-clear understanding of...

  • Associate Director, Internal Audit

    4 weeks ago

    Sydney, Australia Protiviti Full time

    Protiviti provides a full spectrum of services, technologies, and skills to management, directors, and the internal audit community. We provide world-class people and state-of-the-art methodologies and tools. Our network allows us to offer the right resources, at the right time, in the right place. And we offer a creative and flexible approach to quality...

  • El2 Manager

    4 weeks ago

    Sydney, Australia Commonwealth Director of Public Prosecutions (CDPP) Full time

    Executive Level 2 - $135, 230 - $153, 064 plus 15.4% employer super contribution - Canberra, Melbourne or Sydney The Manager, Governance is a leadership, supervisory and operational role, and works closely with the Branch Head and Chief Corporate Officer to support the Commonwealth Director of Public Prosecutions (CDPP) to fulfil its purpose through fit for...

  • External Audit

    4 days ago

    Sydney, Australia KPMGau Full time

    **Job Description **At KPMG Australia, we work with some of the most exciting, innovative, and important businesses in Australia. We have entered an exciting period of growth and we are looking for incredible and diverse individuals to join our supportive Audit division in Australia. **Your Opportunity **Due to exciting growth, we are seeking talented...

  • External Audit

    1 week ago

    Sydney, Australia KPMG Full time

    At KPMG Australia, we work with some of the most exciting, innovative, and important businesses in Australia. We have entered an exciting period of growth and we are looking for incredible and diverse individuals to join our supportive Audit division in Australia. **Your Opportunity** Due to exciting growth, we are seeking talented individuals to join our...

  • External Audit

    5 days ago

    Sydney, Australia KPMG Australia Careers Full time

    **Job Description**: At KPMG Australia, we work with some of the most exciting, innovative, and important businesses in Australia. We have entered an exciting period of growth and we are looking for incredible and diverse individuals to join our supportive Audit division in Australia. **Your Opportunity** Due to exciting growth, we are seeking talented...

  • External Audit

    5 days ago

    Sydney, Australia KPMG Full time

    At KPMG Australia, we work with some of the most exciting, innovative, and important businesses in Australia. We have entered an exciting period of growth and we are looking for incredible and diverse individuals to join our supportive Audit division in Australia. **Your Opportunity** Due to exciting growth, we are seeking talented individuals to join our...

  • External Audit

    5 days ago

    Sydney, Australia KPMG Full time

    At KPMG Australia, we work with some of the most exciting, innovative, and important businesses in Australia. We have entered an exciting period of growth and we are looking for incredible and diverse individuals to join our supportive Audit division in Australia. **Your Opportunity** Due to exciting growth, we are seeking talented individuals to join our...

  • Internal Audit Manager

    7 days ago

    Sydney, Australia Lawson Elliott Recruitment Full time

    3 month temporary engagement - 2ic to the Director of Internal Audit & Risk - Remote Work Opportunity Our client is within the local government and healthcare sector in regional NSW. Due to an internal promotion the organisation is seeking a short-term resource to complete some key internal audit assignments and support the Director in some project...

  • External Audit

    4 weeks ago

    Sydney, Australia KPMGau Full time

    Job DescriptionAt KPMG Australia, we work with some of the most exciting, innovative, and important businesses in Australia. We have entered an exciting period of growth and we are looking for incredible and diverse individuals to join our supportive Audit division in Australia. Your OpportunityDue to exciting growth, we are seeking talented individuals to...

  • Assistant Director Analytics

    4 weeks ago

    Sydney, Australia IT Alliance Australia Full time

    One of our **Federal Government** clients is looking for **Assistant Director Analytics **in **Sydney**. **We are looking for the following Skills/Experience**: - Develop and undertake procedures to ensure that the Analytics team has a robust and nationally consistent methodology and approach to analytics and presentation of analytics. - Develop and...