IT Audit Manager

• Lead complex IT audits across major technology environments

About Our Client

Our client is a well-established organization operating within the public sector, providing independent assurance and advisory services across a broad portfolio of organizations.Its specialist audit function works across complex and highly regulated environments, providing independent insights into risk, controls, governance and organizational performance.

Job Description

• Lead, supervise and review audit teams across a portfolio of IT risk and assurance engagements
• Provide direction on audit planning, execution, working papers and quality review across SAP, Oracle, ERP and core business applications
• Apply professional judgement to assess IT general controls, cybersecurity, access management, data integrity and technology risks
• Assess technology environments including Windows, Microsoft 365, Active Directory, Entra, infrastructure and information security
• Support the delivery of complex and higher-risk engagements, identifying control weaknesses and practical recommendations
• Drive problem resolution, continuous improvement and change while working with senior stakeholders across technology engagements

The Successful Applicant

• Tertiary qualification in Information Technology, Business, Commerce, Accountancy or a related discipline
• Demonstrated experience in IT audit, technology risk, assurance or a related audit environment
• Experience reviewing or managing major ERP systems, databases, operating systems and network environments
• Strong understanding of technology controls, risk management and assurance frameworks
• CISA, CISSP, CISM or another relevant professional certification would be highly regarded
• Applicants must have valid working rights in Australia

What's on Offer

• Hybrid working arrangements across client sites, the Brisbane office and home
• Opportunity to lead teams across a diverse portfolio of technology audit engagements
• Continuous learning and personalised professional development opportunities