IT Audit Senior Associate/ Manager
Searching for an IT Audit professional to work across different business functions within one of the most reputable banks in Australia.
Summary about this job
Compliance & Risk
Company: Robert Walters
Location: Sydney
Work type: Full Time
Salary: $80k - $120k p.a. + Super
Phone: +61-3-2524-3312
Fax: +61-7-8395-9775
E-mail: n\a
Site: n\a
Detail information about job IT Audit Senior Associate/ Manager. Terms and conditions vacancy
This progressive and highly successful investment bank, is looking for an IT Audit professional to be part of a team that thrives on diversity and developing their staff. It will give the successful candidate a chance to work across the different business functions of the bank, with plenty of room to grow and develop.
Key responsibilities:
- Using risk-based approach, identify key IT controls for testing
- Identify test strategies and execution of testing of IT controls
- Identify control weaknesses and opportunities for control improvement
- General audit reporting and track the resolution of issues
Key requirements:
- Ideally an individual with experience within financial services or consulting
- 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
This is a unique opportunity for the right candidate, please reach out using the details below to find out more information.
To apply please click apply or call Georgia Whiting on 02 8289 3249 for a confidential discussion.