It Audit Manager
vor 3 Wochen
Join this prominent Australian iconic brand
You will be part of the Internal Audit team and report directly to the Chief Audit Executive.
This is a newly created vacancy due to the IT Audit Manager position being insourced, previously supported by external service providers.
You will manage a mix of IT Audit / IT SOX and some Data Analytics tasks.
Your duties:
IT SOX and Compliance controls / assurance testing (experience required)ITGC / Application Reviews / Access Management / Incident Management audits (experience advantageous)Use of Data Analytics as part of the audit process (experience advantageous)Additional experience gained in:
Leading audits end to end, including walk-throughs, documentation, and presenting your findings.Experience in ITGC and Application Reviews needed, with IT SOX or JSOX experience essential.Identify and lead audits or remediation across control deficiencies.Liaise with internal and external stakeholders.Experience in using Data Analytics as part of your audit process advantageous by using tools such as Advanced Excel, Python, Tableau, Alteryx, SQL, and/or PowerBI.The ideal candidate will have gained experience in IT Audit (External or Internal) and/or Compliance Audits.
Experience in IFRS / US GAAP and/or SOX is highly desirable.
You will have excellent communication skills, be organized and methodical in your approach, collaborative, and a strong team player.
Unfortunately, NO SPONSORSHIP offered, however we will consider candidates on SPOUSE VISAs that are valid for at least 2 years.
For further information on this role or to confidentially apply, please contact Tania Barnard on or email .
Only WORD FORMAT resumes will be accepted.
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