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Senior It Audit Manager jobs in Sydney, NSW

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GROUP IT INTERNAL CONTROLS SENIOR MANAGER

Youll coordinate the effective implementation of Zurichs Internal Controls Integrated Framework for IT across Cover-More Group. Youll work with our parent company Zurich to understand requirements and ensure Cover-More Group st...

CompanyCover-More Travel Insurance
AddressNorth Sydney, NSW
CategoryMechanical
Date Posted just now See detail

Group IT Internal Controls Senior Manager New

Cover-More Travel Insurance

North Sydney, NSW

Youll coordinate the effective implementation of Zurichs Internal Controls Integrated Framework for IT across Cover-More Group. Youll work with our parent company Zurich to understand requirements and ensure Cover-More Group st...

just now seen See more...

IT Audit Manager (Consulting)

Perigon Group

Sydney, NSW

Advised clients on IT risk management for application, database, operating system, and network infrastructure controls, identifying improvement opportunities and providing reports with recommendations. Conducted technology risk as...

5 days ago seen

Audit Senior Manager

Futureyou

Sydney, NSW

$170,000 per year

The opportunity to take up a role as an audit partner in the future, due to internal growth. Exposure to accounting technicalities that will enhance your own professional capability. Providing leadership, guidance, and resources t...

3 days ago seen See more...

Senior Audit Manager, Tech and Cyber - Payments

Commonwealth Bank

Sydney, NSW

Cultivating a dynamic environment to enable focus on key issues and the details that come with it. Contributing to high quality audit reports focused on the Groups technology and Cybersecurity controls. Aiding our stakeholders to...

a week ago seen

Senior Manager, IT Internal Audit (Payments)

Lanson Partners

Sydney, NSW

We are partnering with a leading Australian banking group with a high calibre Internal Audit function. As a key member of the IT Internal Audit's Technology and Cybersecurity Audit function, this Senior Manager role will be very h...

a month ago seen See more...

Senior Audit Manager

Mrg Professional Services

Sydney, NSW

You will be responsible for managing the audit engagement by defining the audit strategy and executing it in compliance with internal policies and protocols. Responsible for delivering high level work for review. Effectively manag...

a week ago seen See more...

Senior Auditor to Audit Manager

Circle Recruitment & Hr

Sydney, NSW

Lead and supervise audit teams. Perform financial audits and review client financial statements. Assess internal controls and ensure compliance with accounting standards. Collaborate closely with Senior Auditors and engage in clie...

a week ago seen See more...

Audit Senior Manager up to $160k. Cusp

Pcr Talent

Sydney, NSW

Benefit from clear synergies and global resources. Security of abundance of long term clients. Circulate and absorb from great 'inside and outside' business minds. Accounting. Audit. Sydney. Permanent / Full Time. Benefit from cle...

a week ago seen See more...

Senior Audit Manager, Vice President, Hybrid

Efinancialcareers

Sydney, NSW

Develop strong operational and regulatory subject matter expertise relevant to their area's of accountability. Schedule, oversee and deliver audit engagements, including audit report and issue matrix deliverables, providing the ne...

3 weeks ago seen See more...

Senior Audit Manager, Cloud Engineer

Commonwealth Bank Of Australia

Sydney, NSW

Cultivating a dynamic environment to enable focus on key issues and the details that come with it. Contributing to high quality audit reports focused on the Group's technology and cybersecurity controls. Aiding our stakeholders to...

3 weeks ago seen See more...

Senior Audit Manager, Cloud Engineering

Commonwealth Bank Of Australia

Sydney, NSW

Cultivating a dynamic environment to enable focus on key issues and the details that come with it. Contributing to high quality audit reports focused on the Groups technology and cybersecurity controls. Aiding our stakeholders to...

3 weeks ago seen See more...

Senior Manager Internal Audit

Cpb Contractors

Sydney, NSW

Develop and agree on Internal Audit scopes with key stakeholders. Lead audit teams and conduct audit fieldwork in line with the annual audit plan. Prepare detailed Internal Audit reports including recommendations to improve busin...

3 weeks ago seen See more...

Senior Manager, External Audit - Private Market (Sydney)

Deloitte

Sydney, NSW

Leading and executing audits, ensuring projects are completed on time and to agreed service levels.. Effectively building and managing teams, maintaining service levels and standards.. Contributing to the growth and management o...

3 weeks ago seen See more...

Senior Audit Manager - Model, Risk Analytics & Treasury

Ethos Beathchapman

Sydney, NSW

Delivering the internal audit planning for model, Risk Analytics and treasury portfolios. Executing audits / testing design and operating effectiveness of controls. Oversee delivery of those audits i.e. highlighting issues, recomm...

a month ago seen See more...

Senior Audit Manager, Models, AI and Data

Atlam Group

Sydney, NSW

Permanent

?Your business & teamGroup Audit & Assurance (GA&A) provide independent, objective, and commercial risk focused assurance to the Board Audit Committee to assist the Group in securing and enhancing the financial wellbeing of its st...

a month ago seen See more...

Senior Audit Manager, Vice President, Hybrid

State Street

Sydney, NSW

Permanent

Develop strong operational and regulatory subject matter expertise relevant to their areas of accountability. Schedule, oversee and deliver audit engagements, including audit report and issue matrix deliverables, providing the ne...

a month ago seen See more...

Senior Audit Manager, Vice President, Hybrid

State Street Corporation

Sydney, NSW

Competitive Salary

Develop strong operational and regulatory subject matter expertise relevant to their area's of accountability. Schedule, oversee and deliver audit engagements, including audit report and issue matrix deliverables, providing the ne...

a month ago seen See more...

Senior Audit Manager, Vice President, Hybrid

State Street

Sydney, NSW

Develop strong operational and regulatory subject matter expertise relevant to their areas of accountability. Schedule, oversee and deliver audit engagements, including audit report and issue matrix deliverables, providing the ne...

2 months ago seen See more...

Senior Audit Manager | Banking and Financial Services

Macquarie Group Limited

Sydney, NSW

Prior experience in a comparable audit and risk management role, with experience leading audits or engagements. Experience in Financial Services. Excellent written and verbal communication skills. Ability to influence stakeholders...

2 months ago seen See more...

Senior Audit Manager | Banking and Financial Services

Macquarie Group

Sydney, NSW

Permanent

Prior experience in a comparable audit and risk management role, with experience leading audits or engagements. Experience in Financial Services. Excellent written and verbal communication skills. Ability to influence stakeholders...

2 months ago seen See more...

Senior Manager Internal Audit

Cimic

Sydney, NSW

Permanent

Develop and agree on Internal Audit scopes with key stakeholders. Lead audit teams and conduct audit fieldwork in line with the annual audit plan. Prepare detailed Internal Audit reports including recommendations to improve busine...

4 weeks ago seen See more...

External Audit Manager | Senior Manager

Hall Chadwick

Sydney, NSW

Providing leadership, support, and resources to a dedicated team of professionals. Planning and organising staff and resources to meet client and firm commitments. Working with the Partner on potential business opportunities and d...

a month ago seen See more...

IT Audit Senior, Sydney

Think Global Recruitment

Sydney, NSW

Permanent

Have an opportunity to work with various clients across different industries, broadening your experience and skill set. Sydney offers a diverse and vibrant lifestyle with its bustling city life, beautiful beaches, and stunning nat...

a month ago seen See more...

Senior IT Project Manager - Technology

Aurecon

Sydney, NSW

Project Leadership and Oversight: You will spearhead all aspects of project management, from defining scope and timelines to managing risks and ensuring clear communication with stakeholders. Business Value Delivery: You will tran...

2 months ago seen See more...

Senior IT Project Manager

Pm-Partners Group

Sydney, NSW

Leading technology delivery that span across all enterprise systems including but not limited to:Financial Crime Systems, Digital, Customer originations, Digital, Staff Assisted, Product Originations, Group Data Platforms, Group...

2 months ago seen See more...

Audit Senior Manager

Charterhouse

Sydney, NSW

A dynamic company with a vibrant culture, striking a balance between professionalism and enjoyment. They host events such as burrito days and outings to HOYTS cinema, reflecting their commitment to fun. Internally, there's always...

2 months ago seen See more...

Senior Manager - Corporate Testing & Monitoring (Controls Assurance & Audit)

Tabcorp

Sydney, NSW

Permanent

507718. Sydney (Eora Nation), NSW, Australia. Brisbane (Turrbal Country), QLD, Australia. Melbourne (Kulin Nation), VIC, Australia. Audit - Internal. Risk & Compliance. Full Time - Permanent. A Controls Assurance team to execute t...

2 months ago seen See more...

External Audit – Senior Analyst to Manager 80k to 100k

Kpmg

Barangaroo, NSW

Our audit professionals are committed to the public interest, challenging assumptions, and unlocking valuable insights based on a solid understanding of an organisations business and industry.How are you extraordinary? You are a...

3 weeks ago seen See more...

IT Systems Policy, Audit & Compliance Manager

Lendlease

Sydney, NSW

We have an opportunity to join our Global IT Governance, Risk & Compliance (GRC) team taking a lead role in the development and delivery of our IT & Cyber policies and standards.. Youll take ownership of all Information Security...

2 months ago seen See more...

IT Systems Policy, Audit & Compliance Manager  

Lendlease

Sydney, NSW

We have an opportunity to join our Global IT Governance, Risk & Compliance (GRC) team taking a lead role in the development and delivery of our IT & Cyber policies and standards.. Youll take ownership of all Information Security...

2 months ago seen See more...

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