IT Audit Lead
Vor 7 Tagen
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 organization for the next review. Responsibilities Own the technology audit calendar end‑to‑end Turn audit findings into clear, actionable remediation Support CPS 230 & CPS 234 uplift across technology 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 #J-18808-Ljbffr
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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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Strategic IT Audit Lead
Vor 5 Tagen
City of Brisbane, Österreich Boq Group VollzeitA leading Australian financial services group is seeking an IT Audit Manager to lead their internal audit team. In this pivotal role, you'll develop and execute audit strategies that align with the organisation's risk profile, ensuring compliance with internal and regulatory requirements. The ideal candidate will have extensive experience in internal audit...
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IT Internal Audit Lead
Vor 3 Tagen
Council of the City of Sydney, Österreich Jones Talent Id VollzeitAn international consulting firm in New South Wales is seeking a Mid-Senior level professional to lead IT audit engagements. The role requires supervising and mentoring staff while building strong client relationships and identifying new business opportunities. Candidates should be prepared for a dynamic environment where responsibility and leadership are...
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IT Audit Manager
vor 2 Wochen
Council of the City of Sydney, Österreich Allianz Australia VollzeitJoin to apply for the IT Audit Manager role at Allianz Australia. About The Role The primary purpose of this role is to support and execute the timely delivery of designated audits to expected AAL quality standards and to provide assurance, insights, and credible challenge to the business, thereby helping to protect and maintain the business within the Board...
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IT Audit Manager
vor 3 Wochen
Council of the City of Sydney, Österreich Allianz VollzeitAUDIT MANAGER, IT - INTERNAL AUDIT - SYDNEY At Allianz, we're proud to be named one of the Best Workplaces in Australia 2025 and a Great Place to Work. As a leading global insurance and asset management brand, we prioritise care for our customers, the planet, and each other. We hire the very best people to further our commitment to caring and securing the...
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Senior IT Controls, Risk
Vor 7 Tagen
Council of the City of Sydney, Österreich Australian Prudential Regulation Authority VollzeitA governmental financial authority in Australia is seeking an experienced IT Controls, Risk & Audit Assurance Manager to oversee the execution of IT control frameworks and manage internal audits. The role requires extensive experience in technology risk management and compliance within regulated environments, along with a proven ability to manage complex...
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IT Audit Specialist
vor 4 Wochen
City of Melbourne, Österreich Kapital Consulting - Fintech & Executive Search VollzeitJoin 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...
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IT Controls, Risk
Vor 7 Tagen
Council of the City of Sydney, Österreich Australian Prudential Regulation Authority VollzeitIT Controls, Risk & Audit Assurance Manager The IT Controls, Risk & Audit Assurance Manager leads the oversight, development, and execution of organization-level IT control frameworks, risk assurance, and audit engagement activities. Operating independently, the role is responsible for ensuring that IT operations, projects, and systems meet internal control...
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IT Audit
vor 2 Wochen
Council of the City of Sydney, Österreich Marlee VollzeitA leading recruitment firm is seeking an experienced IT Audit professional in New South Wales. This role involves leading teams, managing IT audit engagements, and evaluating technology risks. The ideal candidate has over 8 years of experience in internal/external audit, strong client management skills, and knowledge of technology frameworks. This position...
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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...
