Careers at Australian National Audit Office (ANAO)APS5 IT Auditor, Systems Assurance - SADASupport accountability and make a difference$88,180 to 96,088 pa plus 15.4% superannuationThe Systems Assurance and Data Analytics Group (SADA) provides support and services to the ANAO's performance audit, financial and performance statements groups, and Corporate Management Group. SADA comprises of approximately 42 staff who work in teams specialising in either IT systems and controls assurance or in data analytics. Within SADA, the Systems Assurance Team consists of approximately 24 staff, with backgrounds encompassing professions such as project and risk management, cyber security, information technology, finance and accounting.The opportunityThe ANAO undertakes audits of a variety of government programs, and in doing so conducts assurance activities that examine data, complex IT systems, and cyber security risks. You will contribute to audits and reviews of wide-ranging systems and platforms across varying disciplines, such as governance and risk management, cyber security, IT operations, grants and payment administration, and support improved performance through accountability and transparency of the public sector.In the Systems Assurance section of SADA, under the broad guidance of the Director/Senior IT Auditor, you will:Either individually or as part of a team, contribute to the delivery of audit products and services by documenting and testing general IT controls and IT application controls with minimal supervision;Prepare audit papers and assist with the preparation of management reports;Assist in the implementation of business and operational plans;Assist with managing professional relationships with key internal and external stakeholders across a portfolio of entities;Contribute to the achievement of organisational objectives;Maintain and develop technical knowledge through learning and development activities;Provide professional and technical advice to stakeholders on a range of IT risks and audit issues; andAssist with guiding and assessing performance of junior staff. Support accountability and make a difference$88,180 to 96,088 pa plus 15.4% superannuationForrest, CanberraThe Systems Assurance and Data Analytics Group (SADA) provides support and services to the ANAO's performance audit, financial and performance statements groups, and Corporate Management Group. SADA comprises of approximately 42 staff who work in teams specialising in either IT systems and controls assurance or in data analytics. Within SADA, the Systems Assurance Team consists of approximately 24 staff, with backgrounds encompassing professions such as project and risk management, cyber security, information technology, finance and accounting.The opportunityThe ANAO undertakes audits of a variety of government programs, and in doing so conducts assurance activities that examine data, complex IT systems, and cyber security risks. You will contribute to audits and reviews of wide-ranging systems and platforms across varying disciplines, such as governance and risk management, cyber security, IT operations, grants and payment administration, and support improved performance through accountability and transparency of the public sector.In the Systems Assurance section of SADA, under the broad guidance of the Director/Senior IT Auditor, you will:Either individually or as part of a team, contribute to the delivery of audit products and services by documenting and testing general IT controls and IT application controls with minimal supervision;Prepare audit papers and assist with the preparation of management reports;Assist in the implementation of business and operational plans;Assist with managing professional relationships with key internal and external stakeholders across a portfolio of entities;Contribute to the achievement of organisational objectives;Maintain and develop technical knowledge through learning and development activities;Provide professional and technical advice to stakeholders on a range of IT risks and audit issues; andAssist with guiding and assessing performance of junior staff.As an IT Auditor, you will be provided with guidance from more experienced specialists in different disciplines, as well as ongoing training, in understanding the IT/cyber security/data risks relevant to the audit. It is not expected that you will be a subject matter expert in all or any of these domains initially, but there is room to advance and grow your skillset in these areas in future.Who we are looking forThe successful candidate will preferably have the following:Ability to identify risks in IT systems that are relevant to the preparation and audit of financial and performance reporting;Ability to deliver products and services to approved plans and quality standards;Demonstrated capability to communicate complex technical information simply and effectively to a non-technical audience;Verbal and written ability to communicate with operational supervisors and team members;Verbal and written ability to lead discussions and negotiate requirements (APS5 only);Demonstrated ability to learn and quickly apply new technology or tools;An interest and ability to develop IT auditing and cyber security auditing skills, and an appreciation of the impact of IT on key business processes; andStrong interpersonal skills, including the ability to foster good working relationships with stakeholders and the ability to deliver an effective and professional service to clients.Desirable qualificationsThere are no mandatory qualifications for this role. However, the following attributes are highly desirable:Tertiary qualifications relevant to Information Technology, Information Systems, Information Management, Accounting, Commerce or other relevant qualifications (or equivalent experience);Relevant professional qualifications, such as CISA, CISSP, CA or CPA;Experience in IT audit or other types of audit;An understanding of auditing standards and relevant IT standards, or relevant experience in compliance, IT testing and operations, or internal audits;An understanding of audit risk methodologies and/or benchmarking practices; andA basic awareness or conceptual understanding of core technologies used in government, such as SAP, Active Directory and network security; andAn interest and ability to develop IT auditing and cyber security auditing skills, and an appreciation of the impact of IT on key business processes.EligibilityCitizenship – To be eligible for employment with the ANAO, applicants must be an Australian citizen.Security Clearance – The Australian community requires the highest level of integrity from ANAO employees. The preferred applicant will be required to obtain and maintain a security clearance at the level specified above.Further information is provided in the Security Clearance Applicant Guide Book and on the AGSVA website.How to applyApplications must be submitted using the online recruitment system .Applicants are required to submit a current CV/resume and a statement of claims (500 words maximum) outlining why you are interested in this position and why you believe that you have the skills, capabilities, knowledge and experience to be considered for this role. Please provide examples which demonstrate your ability to perform the duties of the position. We highly recommend that you refer to the ANAO Core Capability Framework when preparing your statement of claims.For more information about the position, please refer to the position description attached.ContactName: Ji Young Kim Phone Number: 02 6203 7697Email Address: ****** Closing dateApplications close 11:30pm Sunday 2 June 2024 (AEST).ANAO Core Capability Framework Opens in new window Core Capability summary Opens in new window Position Description Opens in new window Start your application by clicking the "begin" button.#J-18808-Ljbffr
