On behalf of my clients who are a leading provider of audit and advisory services I am currently looking for 2 experienced External Audit Managers or Associate Directors who have prior experienced gained in External Information Technology audit roles.

The roles are open to candidates who are based in Brisbane and are being offered as full-time permanent opportunities with flexible working.

Some of the key duties associated with these roles will include:

• Supporting a team who will be conducting IT General Control walkthroughs and testing.
• Working on the more complex audits
• Performing walkthroughs and obtaining evidence using screen capture or other techniques
• Communicate effectively with audit manager and other team members.
• Stakeholder engagement
• Documenting work, generally in predefined templates
• Ensuring that documentation is clear enough to follow, and covers the agreed scope.
• Identifying issues and deficiencies in client controls
• Drafting issues and communicating with clients about deficiencies

To be considered for this role my clients are looking for candidates with the following skills / experience:

• At least 4 + years of external IT Audit experience
• Solid understanding of most areas of General IT Controls (Access management, change management, IT operations)
• Comfortable conducting interviews with clients and with senior stakeholder engagement
• Able to write clearly to document processes and controls.
• Understanding and experience of controls testing
• Ensuring that work is supported by sufficient and appropriate evidence.

Further information:

• Both local and overseas experience will be considered, as long as you have Australian Working Rights while on a visa.
• Big4 and previous government audit experience is desirable.
• Open to Working Holiday Visa (WHV) holders with IT audit experience.

My client is offering a competitive salary, 6 months maternity/ paternity leave and a comprehensive contribution to any further education. The also offer a comprehensive training program providing both internal and external courses. Finally, they have a clear and transparent career/ promotion structure allowing people to develop at their own pace.

If you would like to find out more about these opportunities, please APPLY NOW with a copy of your updated resume.