Join a prominent mid-tier consulting firm as part of their expanding IT Internal Audit & GRC team. This newly created position reflects strong business growth and will see you work closely with the Director across a diverse client portfolio of IT Audit, GRC, Program Assurance, and Data Analytics engagements.
Key Responsibilities
* Lead and deliver IT audits end-to-end, including planning, walk-throughs, documentation, and reporting.
* Conduct ITGC reviews, application controls testing, access management assessments, incident management reviews, and ISO 27001 related audits.
* Support and oversee remediation activities for identified control deficiencies, program assurance and GRC work.
* Liaise with internal and external stakeholders to ensure high-quality engagement outcomes.
* Apply data analytics techniques as part of the audit and assurance process (advantageous).
About You
* 1.5–2+ years' experience in Technology Risk, IT Audit, IT External/Internal Audit, GRC, or IT Compliance.
* Big 4 or Chartered firm experience highly regarded; ideal for a first mover at strong Analyst / Consultant level.
* Experience in Project Assurance advantageous.
* Experience in APRA standards, CPS 230/232/234/235 etc. a distinct advantage.
* Strong communication skills, with a structured, organised, and collaborative working style.
* Ability to work both independently and as part of a high-performing team.
Additional Information
No sponsorship available.
Candidates on Spouse Visas or Post-Graduate Visas valid for at least two years are welcome to apply.
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