Internal Audit - Integrated Technology

Our esteemed client, a well-established financial institution, is currently seeking an experienced Technology Audit professional to join their team in a permanent capacity. The primary focus of this role will be the testing of IT-enabled application controls and associated IT General Controls.
Perks:

• Permanent position
• Hybrid work arrangement
• Close collaboration with senior key stakeholders
• Competitive remuneration in the range of $140K - $160K

Key Responsibilities:

• Conduct thorough Internal Audits of IT controls in adherence to reporting standards
• Ensure the efficiency and effectiveness of internal controls, processes, and systems
• Identify potential risks and deficiencies, recommending appropriate corrective actions for potential IT risk procedures
• Perform data analysis and present findings to senior leadership
• Collaborate with various departments to gather pertinent information and insights
• Prepare comprehensive reports detailing findings, recommendations, and action plans

Required Skills:

• In-depth understanding of IT risks and controls
• Ability to forge strong working relationships with internal and external stakeholders and work autonomously
• Proficiency in comprehending key business processes throughout the end-to-end value chain
• Excellent communication skills
• Sound knowledge of IT risks and controls
• Previous experience assessing DevOps, Cloud, and Cyber controls highly desirable
• Possession of a relevant tertiary qualification or certification (CISA/CISM/CISSP) is desirable

If your skills and experience align with the above criteria, we encourage you to apply now! For any inquiries, please contact George at Randstad on 0421 617 805.
At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.
Skills
Internal Technology Audit Manager
Education
Vocational/Professional Qualification