The Internal Audit function has a fantastic reputation as high achievers, with a strong team culture, supported by excellent leadership, work life balance and flexible work arrangements. The need for a permanent IT Audit Manager has been identified with a focus on standard IT Audits, some Security and Project audits. This position is based in Queensland and we will consider candidates located in Brisbane, Gold Coast or Sunshine Coast.
Your responsibilities will include but are not limited to:
- You will focus on a mix of Security / Cyber audits / Project audits (agile) / ITGC / Application/ User Access Management etc. reviews;
- Cyber focussed audits - digital control / user access management / privilege access management etc;
- Experience in Supplier / Vendor audits (ISO27001 / SOC2 audits), any experience in CPS 231 or CPS234 will be advantageous;
- Completing IT audits (technical) on-time according to the annual Audit Plan;
- Completing some specialist audits across infrastructure and IT security;
- Participating in auditing/reviewing all work up to closing client meetings;
- Maintaining and building relationships with key internal and external stakeholders.
- IT Audit (Internal or External) experience gained from Big 4 / Chartered or industry or
- Currently in an Internal IT Audit or Tech Risk (past IT Audit) position;
- CISA certified (completed or part or future studies);
- CISSP or CISM certifications will be well regarded, but not essential;
- Keen interest to further develop your Cyber Security / Cloud or Project Assurance skills;
- Have excellent communication, interpersonal and writing skills;
- Have a “can do” attitude and keen on adding value.
Due to the nature of the industry, you will be exposed to cutting edge and new technologies with large and complex projects. This particular team is renown for high staff retention based on excellent leaders and a fabulous team culture.
For further information on this role or to confidentially apply, please contact Tania Barnard on 0411 018 *** / ******@ethosbc.com.au or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.