Posted 8d ago
IT Auditor
KEY POINTS WE FOUND
- Conduct hands-on IT audits across complex technology environments
- Evaluate IT general controls, cybersecurity, access management, data integrity and technology governance
- Contribute to audit planning, execution, reporting and quality review while supporting the broader audit team
- Conduct hands-on IT audits across complex technology environments
About Our Client
Our client is a well-established organisation operating within the public sector, providing independent assurance and advisory services across a broad portfolio of organisations.Its specialist audit function works across complex and highly regulated environments, providing independent insights into risk, controls, governance.
Job Description
- Coordinate the day-to-day delivery of IT risk and assurance audits across complex organizations
- Perform audit testing and assess technology risks and controls across SAP, Oracle, ERP platforms and core business applications
- Evaluate IT general controls, cybersecurity, access management, data integrity and technology governance
- Assess technology environments including Windows, Microsoft 365, Active Directory, Entra, infrastructure and information security
- Identify significant audit matters, control weaknesses and opportunities for improvement, contributing to practical recommendations
- Contribute to audit planning, execution, reporting and quality review while supporting the broader audit team
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 assessing technology controls across enterprise applications, infrastructure, cybersecurity or information security environments
- Strong analytical skills and the ability to identify risks, evaluate controls and develop practical recommendations
- 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 work across a diverse portfolio of complex technology engagements
- Continuous learning and personalized professional development opportunities
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Skills
0 of 24 matchedActive directoryAnalytical skillsAudit planning and executionAudit testingAustralian work rightsControls assessmentCybersecurityData integrityEntraErp platformsInformation securityInformation security environmentIt auditingIt general controlsMicrosoft 365OraclePractical recommendationsReport writingRisk assessmentSapTeamworkTechnology governanceTechnology riskWindows
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