Overview
Are you an experienced IT Auditor looking to join a high-performing, well-respected Internal Audit team within a leading Financial Services group? This is your opportunity to be part of a highly regarded Internal Audit function known for its excellent leadership, strong team culture, and genuine commitment to work-life balance and flexible working arrangements.
Location: Sydney
Employment Type: Permanent
Experience Level: 3+ Years in IT Audit
Why Join
* Reputation: A high-achieving Internal Audit function known for delivering real value.
* Culture: Supportive, inclusive, and collaborative team environment.
* Leadership: Exceptional leaders who champion your growth.
* Flexibility: Hybrid working arrangements across multiple QLD locations.
* Technology: Exposure to complex IT environments and leading-edge technology projects.
Your Key Responsibilities
* Security & Cyber Audits: Digital controls, user access management, privileged access management.
* IT General Controls (ITGC): Infrastructure, applications, and user access.
* Project Audits: Focused on agile methodologies and emerging technologies.
* Vendor/Supplier Audits: Including ISO27001 and SOC2 reviews.
* Regulatory Compliance: Exposure to CPS 230, CPS 231, CPS 234 (desirable but not essential).
* Stakeholder Engagement: Maintain and build trusted relationships across internal and external stakeholders.
* External Collaboration: Liaise with and coordinate co-sourced external audit partners.
* Audit Delivery: Execute and complete audits on time, aligned with the annual audit plan.
* Training and support: Will be provided to broaden your expertise across technical areas.
About You
* Minimum 3+ years' experience in IT Audit (internal or external), ideally from Big 4, professional services, or financial services industry.
* CISA certification (completed, in progress, or planning to commence).
* CISSP or CISM certification highly regarded, but not essential.
* Exposure to program / transformation assurance audits highly regarding.
* Strong verbal and written communication skills.
* Team player with a proactive "can-do" attitude and value-adding mindset.
What is Offered
* Competitive salary and benefits.
* A team with high retention rates and a positive working environment.
* Career growth within a prominent and stable financial services group.
Contact Tania Barnard on taniab@ethosbc.com.au / 0411 018 788.
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