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IT Audit Senior Manager

https://www.randstad.com Logo

Randstad

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Location:
Australia, Brisbane

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided
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Job Responsibility:

  • Plan and conduct IT audits and/or participate in special investigations
  • Set and decide audit scopes, tests and programs and identify and evaluate risks and control deficiencies
  • Prepare and decide appropriateness of audit findings and recommendations and management responses for audits of assigned units
  • Manage activities of assigned audit teams on audits or investigations, and ensure that audit work is completed and documented in accordance with required standards
  • Prepare high quality draft audit reports in line with Internal Audit’s report writing standards
  • Develop and maintain a good understanding of the external and regulatory environment
  • Develop and maintain good working relationships with stakeholders

Requirements:

  • Experienced IT audit professional that has good knowledge / understanding of technology risks and controls
  • You have a desire to learn and to make a valuable contribution to a successful internal audit function
  • Carried out various standard IT audits such as IT General Controls, Application Development, Information Security, and other technical reviews
  • Good grasp / sound understanding of cloud computing risks and controls
  • Self-motivated individual who has high standards and expectations of yourself
  • Team player who can build collaborative relationships within the organisation

Additional Information:

Job Posted:
April 10, 2025

Expiration:
April 17, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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