It Audit Manager

IT Audit Manager - Brisbane, Australia - PwC
Between December 20 and January 9, we encourage our people to take time to recharge and log off for their own wellbeing.
As such, the firm is in shutdown mode between these dates, and our teams will pause reviewing applications or holding interviews.
We will resume normal operations on January 9 DescriptionLine of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Manager

Job Description & Summary
Between December 20 and January 9, we encourage our people to take time to recharge and log off for their own wellbeing.
As such, the firm is in shutdown mode between these dates, and our teams will pause reviewing applications or holding interviews.
We will resume normal operations on January 9

You'll help Australian businesses, predominantly in the financial services sector create value and improve the way they work.From automation and digitisation, to providing confidence over emerging technology, together we build trust in society and solve important problems, together we build trust in society and solve important problems.

Digital Audit brings this to life by helping clients to protect and strengthen every aspect of their business; from people to performance, systems to strategy and business plans to business resilience.
What will you create?
Digital Audit brings this to life by helping clients to protect and strengthen every aspect of their business; from people to performance, systems to strategy and business plans to business resilience.
As a Digital Audit Manager in our Technology Risk team your impact will be seen by:

Leading a full range of assurance projects including the planning, testing, reviewing and reporting stages on large and complex client engagements

Delivering reviews covering identity and access management, security management, IT governance, emerging technology risks (e.g BYOD and cloud), IT compliance, business intelligence, BCP and DRP, and IT alignment to business strategy

Equipping clients to make decisions based on accurate information by establishing the right controls, processes and structures

Optimising technology control activities, technology and operational strategy, and policies and procedures

Lead and contribute to large and small scale projects throughout the year

Work closely with your teams to develop their skills and grow from a personal and professional perspective; a passion for coaching and development

About you
You have a strong background in financial services, technology risk and controls environments, IT general controls, testing of automated IT dependent controls, as well as experience in internal audit, advisory, and/or third party assurance engagements.

You have a strong appreciation of the complexities and challenges that organisations face around the use of existing and emerging technology and how to solve them from strategy to execution.

Passionate about being at the forefront of change, you're ready to help our Digital Audit team transform how risk is perceived and capitalised on.
You're collaborative and enjoy working in an innovative environment.You're a problem solver by nature and want to join a firm that values the kind of people who reimagine the possible for their clients and stakeholders.
Most importantly, you act with integrity and show care for the people you work with.

Life at PwC
We empower you with the technology, coaching, flexibility and trust needed to make a meaningful difference, while supporting you in bringing your whole self to work each day.
We're committed to building and maintaining a diverse workforce because we know it's only by working together that we can realise the potential of our people, clients and society around us.

We're living this commitment through initiatives including our Reconciliation Action Plan to increase Indigenous employment and employee-led diversity networks promoting cultural, disability, LGBTI and gender equality.
At our core we're a people business, which means you'll be supported not just in your professional development but your personal growth as well.
Your New Benefits

Flexible daily working hours, we value work-life balance

Work overseas or interstate, we know how precious time is with your family and friends

Paid study (and leave), we'll pay all the costs and give you time off to study

No dress code, wear what makes you feel comfortable and dress for your day

Yearly bonuses, because who doesn't love to be rewarded for great performance

Health & fitness perks, like a wellness stipend and discounted memberships

Generous parental leave policy for mums, dads and foster carers

Maricruz Yangali is the Recruitment Manager for the role.As the team experiences a high volume of applications, we appreciate your patience to allow for a timely and fair process for all.
Education (if blank, degree and/or field of study not specified)


Degrees/Field of Study required: Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

Yes

Government Clearance Required?

No

Job Posting End Date
**The Role** · The Internal Audit team provides independent, objective assurance and consulting services designed to add value and improve Great Southern Bank Group's operations. The internal audit activity helps the Great Southern Bank Group accomplish its objectives by bringing ...
Transport and Main Roads Brisbane, Australia
**Accountabilities include**: · - Conduct or manage audits/reviews of complex departmental information systems, including those under development, to determine whether these comply with current legislation, administrative instructions, policies, guidelines and professional/indust ...
**Job Description · **Joining us means you will be part of an agile and flexible working environment that can offer you best in class learning and personal development opportunities. Not to mention an array of benefits including annual flu vaccinations, volunteer leave, discounte ...
Pitcher Partners Australia Brisbane, Australia Permanent
We have an exciting opportunity for an Audit Manager to join our team. Reporting to the Audit Partners, you will be responsible for managing audit engagements, supervising audit staff during the engagement and ensuring documentation in the audit files meet internal quality and A ...
Pitcher Partners Brisbane City, Australia
We have an exciting opportunity for an Audit Manager to join our team. Reporting to the Audit Partners, you will be responsible for managing audit engagements, supervising audit staff during the engagement and ensuring documentation in the audit files meet internal quality and Au ...
Burning Glass Technologies Queensland, Australia
AUDIT MANAGER | TOP 10 FIRM | $120K PKG · OUTSTANDING TOP 10 MID TIER FIRM · AMAZING FLEXIBILITY + HYBRID WORKING CONDITIONS · DIVERSE AND VARIED ENGAGEMENTS · $100-120K PKG · FIRM · This represents an opportunity with an outstanding Top 10 Mid Tier Accounting firm that is under ...
ROC Consulting Brisbane, Australia Full time
AUDIT MANAGER | TOP 10 FIRM | $120K PKG · OUTSTANDING TOP 10 MID TIER FIRM · AMAZING FLEXIBILITY + HYBRID WORKING CONDITIONS · DIVERSE AND VARIED ENGAGEMENTS · $100-120K PKG · FIRM · This represents an opportunity with an outstanding Top 10 Mid Tier Accounting firm that is under ...
Perigon Group Brisbane, Australia Full time
Position Overview: · This role is overseeing a team responsible for evaluating the effectiveness, efficiency, and security of an organisation's information technology systems and processes. The primary focus will be on IT General Controls, Application reviews and User Access Mana ...
BDO Brisbane City, Australia Permanent - Full time
Share this · --> Audit --> --> | Brisbane CBD, QLD; --> --> | Permanent - Full Time --> Closing date: 30/06/2024 --> · --> Manager - Audit – Brisbane What we will offer you · Be recognised and valued within a supportive team · Professional opportunities, personal fulfi ...
BDO Brisbane City, Australia Permanent - Full time
Current opportunity · Our Risk Advisory Services (RAS) team in Brisbane is looking foran experienced Internal Audit profesional that can lead thedelivery of RAS projects, client matters, building team performanceand actively supporting the Partners in running the leadership ofthe ...
Mazars Careers Global Brisbane, Australia Full time
About this positionDon't wait. · Act. · Mazars, the smart choice. · About Mazars · Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax and legal services. · Operating in over 90 countries and territories around the world, we draw ...
TR3 Recruitment Queensland, Australia Full time
Lead the team in this exciting opportunity for an experienced Accounting professional in the Audit & Assurance division of a Top 100 Accounting Firm based in Toowoomba · • Strategize audit engagements by identifying risks, formulating audit strategies, establishing timelines, coo ...
Don't wait. Act. · Mazars, the smart choice. · About Mazars · Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax and legal services. Operating in over 90 countries and territories around the world, we draw on the expertise of ...
About this position · Don't wait. Act. · Mazars, the smart choice. · About Mazars · Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax and legal services. Operating in over 90 countries and territories around the world, we d ...
About this position · Don't wait. Act. · Mazars, the smart choice. · About Mazars · Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax and legal services. Operating in over 90 countries and territories around the world, we d ...
"At CommBank we are proud to support flexibility, let's discuss what this means for you." · Your business & team · Group Audit & Assurance (GA&A) provide independent, objective, and commercial risk focused assurance to the Board Audit Committee to assist the Group in securing and ...
Australian Retirement Trust Brisbane, Australia
**A fantastic opportunity exists to join our Internal Audit team as an Internal Audit Analyst We now have a fulltime permanent vacancy.** · **Why join us?** · - State of the Art brand new office overlooking Southbank with end of trip facilities, yoga and multi faith room, barista ...
Complex Multi-Entity Organisation · - Automotive industry · - Internal Audit & Projects · Our client is a firmly established leader in the Automotive industry with a strong dealership network spanning the east coast of Australia. With a diverse Brand portfolio, our client is comm ...
Great that you're thinking about a career with BSI · Purpose of the position · - To peer review audit reports, provide feedback to auditors, and meet audit report timeframes. · - Provide technical assistance to BSI ANZ. · - To complete onsite audits and support external auditors. ...
The Company · Located in Brisbane, this large mining services organisation with a global presence, is seeking a talented and experienced Internal Auditor. The company prides itself on its dedicated and experienced staff, with a wealth of expertise and a customer base going back o ...
#J-18808-Ljbffr