Senior Associate | IT Audit Line of Service
Assurance
Industry/Sector
Not Applicable
Specialism
Assurance
Management Level
Senior Associate
Job Description & Summary
Our IT Audit team focuses on assisting organisations with effective and efficient design of security andpliance processes. We use knowledge of financial system design, risk mitigation, business process design, data integrity and security to help our clients make life better for ourmunities. We're looking for IT Audit Senior Consultants to work on client engagements throughplex auditing practices.
Using the know-how you've gained in IT Audit, you will solve new problems, and you'll have plenty of support and opportunities to grow. We work from anywhere, so your strongmunication skills and team ethos will get a workout. You'll learn plenty as you supervise key engagements in a workplace that's human-led and tech-enabled.
As an expert in IT Audit you'll solve problems by assessing application security and areas prone to fraud and financial misstatement, and streamlining processes that are part of our client's core business. In this role, you'll also:
1. Help clients reach optimal operational efficiency and effectiveness through in-depth assessments of IT controls ( databases), automated controls and system-generated reports
2. Optimise technology control activities, technology and operational strategy, and policies and procedures
3. Provide assurance on the IT related controls and controls readiness projects that are associated with external audits
4. Develop strategies to solveplex technical challenges and create efficiencies, in collaboration with your team
5. Develop your project management, leadership, networking and technical skills, supported by a dedicated coach and Partner
6. Partnering with our financial services clients on their large transformation programs to mitigate regulatory andpliance risks they face, such as CPS 234 and CPS 230
It's time to move forward. And upward.
You want to grow, reach new heights and move up the corporate ladder.
We'll give you a career-boosting role that:
7. Helps you learn and grow with our internal Academy, study support.
8. Haspetitive and transparent salary packages with the opportunity for yearly bonuses and promotions
9. Is strong on growth and reward
10. Provides strong mentors, meaningful work and plenty of networking opportunities
11. Gives you the chance to explore, with overseas secondments and our Together Anywhere policy that lets you work up to 4 weeks from anywhere in Australia
12. Helps you prioritise your life outside of work, with lifestyle and wellness stipends up to $500 a year
We're an inclusive bunch, and we try to make life easier - for our clients, our teams and ourmunities. If you need reasonable adjustments when applying, just let us know.
Jaimie Bonehill is the Recruitment Manager for the role. As the team experiences high volumes of applications, we appreciate your patience to allow for a timely and fair process for all.
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Job Posting End Date
April 30, 2024 Job ID 517129WD