IT Audit / Risk Consulting - Senior Analyst
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Leading National Accounting Firm is seeking an IT Audit Senior with an interest in Cyber Security to join their Internal Audit team in Melbourne.
Summary about this job
Audit - Internal
Company: Genius People
Location: Melbourne
Work type: Full Time
Salary: $75,000 - $85,000
Phone: +61-2-9697-6103
Fax: +61-3-7196-2314
E-mail: n\a
Site: n\a
Detail information about job IT Audit / Risk Consulting - Senior Analyst. Terms and conditions vacancy
- Leading National Accounting Firm
- IT Audit with Considerable Exposure to Cyber Security
- Working with Supportive Partners Providing Mentoring and Career Development
Our client is one of the largest providers of Risk Advisory, Accounting, Audit, Tax, Business and Financial Services to both the Public and Private Sector. They are a Nationally based Professional Services Firm with over 110 offices located around Australia, and with their Global Network, they are ranked amongst the Top 10 Global Accounting networks.
The opportunity
Our client is seeking candidates who are excited by new opportunities, business growth, and the desire to make a difference for their clients.
They currently have an exciting role within their Internal Audit Function in Melbourne. This is an excellent career opportunity for a junior Technology Risk / Assurance / IT Audit Professional with an interest in Cyber Security to gain exposure across a broad range of business areas in which our client operates.
As a member of the team, you will be involved in the planning, delivery and reporting of audits using internal audit agreed methodology and professional standards across the group worldwide, with a focus on information technology risks for core and business-specific systems.
This resource will play a pivotal role in delivering Internal IT Audit / Risk Consulting Services to a portfolio of clients across Victoria.
Key responsibilities of the role
- Using a risk-based approach, identify key information technology controls for testing;
- Work collaboratively as a team to determine the test strategies and have testing of IT controls executed;
- Identify Control Weaknesses;
- Provide insights to areas of improvement;
- Generate the Audit reports and track the resolution of issues;
- Identify control weaknesses and opportunities for control improvement
The successful applicant
- You must have at least 2+ years' experience as an IT audit senior;
- Ideally an individual with experience within financial services or consulting;
- Completed or working towards CIA, CPA, CA, CISA qualification (or equivalent);
- You must have excellent communication skills, commitment to this specialty and the ability to work under pressure while delivering the highest quality outcomes;
- You must also be able to fit into a really interesting, proactive business that is constantly looking to improve and innovate;
- Extensive IT risk experience in relation to IT general controls and application controls;
- Knowledge of IT standards and key regulations impacting on IT;
- Excellent written and verbal skills and strong stakeholder engagement;
- Experience in public sector agencies is desirable;
- Highly organised and have excellent attention to detail; and
- Have a client focus with the ability to manage expectations
What's on offer
If you are an IT risk professional with a background in internal audit, risk management, information systems or operations, this could be an exciting next move into a role where it will offer you the platform to build on your knowledge of IT audit standards and key regulations in an organisation that facilitates career development and growth.
If this opportunity is of interest to you and you are passionate about IT Audit and Risk Consulting then please Apply Now by following the prompts and attaching your resume. You can also contact Dilshan Dharmapala on 0411 128 664 on or [email protected] to learn more about the opportunity.
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