IT Audit Specialist
vor 3 Wochen
Join to apply for the IT Audit Specialist role at Kapital Consulting - Fintech & Executive Search Kapital Consulting - Fintech & Executive Search provided pay range This range is provided by Kapital Consulting - Fintech & Executive Search. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range A$150,000.00/yr - A$165,000.00/yr Responsibilities Lead and coordinate technology audits end-to-end, ensuring clear actions, timely closure and uplift across controls, CPS 230 & CPS 234. Own the technology audit calendar end-to-end Turn audit findings into clear, actionable remediation Support CPS 230 & CPS 234 uplift across technology About the role: You’ll lead and coordinate all technology audits (internal, external and assurance activities), acting as the primary liaison between auditors, risk and technology stakeholders. You’ll plan the audit lifecycle, keep delivery on time and budget and translate requirements into practical actions for engineering and platform teams. Between audits, you’ll strengthen the Control Assurance Program; testing controls, reporting on effectiveness and readying the organisation for the next review. What a typical day looks like: Manage the end-to-end audit lifecycle including planning, fieldwork, evidence gathering, reporting and completion of audit actions Maintain the annual technology audit and assurance schedule, ensuring key milestones are met Coordinate with internal and external auditors, technology SMEs and risk partners to prepare for and facilitate audit activities Identify technology and cyber risks and work with control owners to define remediation actions Track audit findings, action plans and ensure timely closure of items Prepare audit and control assurance reporting for senior leadership and risk committees Support uplift of the technology controls assurance program Maintain accurate audit documentation, ensuring alignment to the enterprise risk framework About You: Must have experience in technology audit, technology risk, compliance and/or controls assurance Must have experience in financial services Must have knowledge of APRA standards: CPS 234 (Information Security) and CPS 230 (Operational Risk Management) Strong understanding of cyber GRC and control frameworks (e.g., NIST 800-53, ISO 27001, PCI-DSS, COBIT) Strong stakeholder management skills with the ability to communicate clearly with technical and non-technical audiences Well‑organised with the ability to manage multiple audit activities simultaneously and meet deadlines Relevant tertiary qualification in IT or Security; certifications such as CISA , CISM , or CISSP are desirable Seniority level Associate Employment type Full-time Job function Information Technology, Accounting/Auditing, and Finance Location: Sydney, New South Wales, Australia #J-18808-Ljbffr
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IT Audit Manager
vor 2 Wochen
City of Brisbane, Österreich BOQ Group VollzeitOverview Join to apply for the IT Audit Manager role at BOQ Group . As the IT Audit Manager, you will lead the internal audit team in developing and executing audit strategies that align with the organisation’s risk profile and regulatory obligations. This role is pivotal in delivering independent and objective assurance to the Bank and its stakeholders,...
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It Audit Manager
Vor 5 Tagen
City of Brisbane, Österreich Boq Group VollzeitOverview Join to apply for the IT Audit Manager role at BOQ Group . As the IT Audit Manager, you will lead the internal audit team in developing and executing audit strategies that align with the organisation's risk profile and regulatory obligations. This role is pivotal in delivering independent and objective assurance to the Bank and its stakeholders,...
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Manager - IT Audit
vor 2 Wochen
City of Melbourne, Österreich KPMG Australia VollzeitGet AI-powered advice on this job and more exclusive features. Company Description KPMG Australia is part of a global network providing extensive services across a wide range of industries and sectors. Our people collaborate, share their expertise and create innovation as we partner with clients to solve complex challenges, empower change and drive...
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Manager - IT Audit
vor 2 Wochen
City of Melbourne, Österreich KPMG Australia VollzeitCompany Description KPMG Australia is part of a global network providing extensive services across a wide range of industries and sectors. Our people collaborate, share their expertise and create innovation as we partner with clients to solve complex challenges, empower change and drive disruption and growth. We look for talented people with the potential to...
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IT Audit Graduate
vor 3 Wochen
City of Melbourne, Österreich HLB Mann Judd VollzeitHLB Mann Judd is an advisory and accounting network that offers flexibility, creativity and a dynamic approach. We are particularly proud of our Client Choice Awards. For the past six years our clients have voted us ‘Best Accounting Firm’ – a testament to our great people delivering great results! HLB Mann Judd is looking for its next generation of...
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IT Audit Manager
vor 2 Wochen
Council of the City of Sydney, Österreich Ethos BeathChapman VollzeitBase pay range A$160,000.00/yr - A$190,000.00/yr Join a high-performing Internal Audit function known for its exceptional reputation, collaborative team culture, and outstanding leadership. With strong work‑life balance and flexible work arrangements, this team consistently retains top talent. Following an internal promotion into the Technology Risk team,...
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Director - IT Audit
Vor 7 Tagen
City of Brisbane, Österreich KPMG Australia VollzeitCompany Description Job Description KPMG's IT Audit team is made up of audit focused people who are all pivotal to the successful delivery of our IT External/Internal Audit and Assurance engagements. We are dedicated to support the evaluation of our audit clients' IT control environment. The team draws on a diverse and dedicated group of people, powerful...
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Senior Security Assurance Architect — IT
vor 13 Stunden
City of Melbourne, Österreich Latitude IT VollzeitA leading organization in cybersecurity is seeking a Senior Security Assurance Specialist in Melbourne. This hands-on role focuses on assuring cybersecurity controls effectiveness across IT and OT environments. The successful candidate will conduct technical assurance reviews, validate compliance with key frameworks, and support audits. You should have at...
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Consultant- IT Audit
Vor 7 Tagen
City of Brisbane, Österreich KPMGau VollzeitJob Description Our Audit & Assurance IT team is made up of audit focused people who are all pivotal to the successful delivery of our IT External Audit engagements. We are dedicated to support the evaluation of our audit clients' IT control environment. The team draws on a diverse and dedicated group of people, powerful KPMG methodologies, innovating...
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IT Audit Lead
Vor 7 Tagen
Council of the City of Sydney, Österreich KAPiTAL Consulting VollzeitAbout the role You’ll lead and coordinate all technology audits (internal, external and assurance activities), acting as the primary liaison between auditors, risk and technology stakeholders. You’ll plan the audit lifecycle, keep delivery on time and budget and translate requirements into practical actions for engineering and platform teams. Between...
