Line of Service
Assurance
Industry/Sector
Not Applicable
Specialism
Risk
Management Level
Senior Associate
Job Description & Summary
Our IT Audit team focuses on assisting organisations with effective and efficient design of security and compliance processes. We use knowledge of financial system design, risk mitigation, business process design, data integrity and security to help our clients make life better for our communities. We're looking for IT Audit Senior Consultants to work on client engagements through complex auditing practices. Using the know-how you've gained in IT Audit, you will solve new problems, and you'll have plenty of support and opportunities to grow. We work from anywhere, so your strong communication skills and team ethos will get a workout. You'll learn plenty as you supervise key engagements in a workplace that's human-led and tech-enabled.
As an expert in IT Audit, you'll solve problems by assessing application security and areas prone to fraud and financial misstatement, and streamlining processes that are part of our client's core business. In this role, you'll also:
Help clients reach optimal operational efficiency and effectiveness through in-depth assessments of IT controls (e.g. databases), automated controls and system-generated reports; Optimise technology control activities, technology and operational strategy, and policies and procedures; Provide assurance on the IT related controls and controls readiness projects that are associated with external audits; Develop strategies to solve complex technical challenges and create efficiencies, in collaboration with your team; Develop your project management, leadership, networking and technical skills, supported by a dedicated coach and Partner; Partner with our financial services clients on their large transformation programs to mitigate regulatory and compliance risks they face, such as CPS 234 and CPS 230. We'll give you a career-boosting role that: Helps you learn and grow with our internal Academy, study support; Has competitive and transparent salary packages with the opportunity for yearly bonuses and promotions; Is strong on growth and reward; Provides strong mentors, meaningful work and plenty of networking opportunities; Gives you the chance to explore, with overseas secondments and our Together Anywhere policy that lets you work up to 4 weeks from anywhere in Australia; Helps you prioritise your life outside of work, with lifestyle and wellness stipends up to $500 a year.
We're an inclusive bunch, and we try to make life easier - for our clients, our teams and our communities. If you need reasonable adjustments when applying, just let us know.
We welcome the opportunity to speak to candidates about our value proposition and recognition and reward approach. The minimum full-time salary for this role is AUD 85,000.00 including Superannuation, however will be determined based on the skills and experience that the candidate brings.#J-18808-Ljbffr