IT Internal Auditor

FourQuarters Recruitment
Melbourne, VIC
A$130,000-$165,000 p/a (DOE)
Banking & Financial Services → Compliance & Risk
Full-time
On-site

Posted 20 days ago


Are you ready to lead the charge in transforming technology and security auditing? Our client is seeking a driven IT Internal Auditor to take on a pivotal role in shaping its risk management, enhancing processes, and fortifying controls within a rapidly evolving tech landscape. This is your opportunity to make a real impact while building meaningful connections and driving positive change.

Your Role at a Glance

As an IT Internal Auditor, you will lead independent and collaborative audits to ensure excellence across IT systems, technology, cybersecurity, and business operations. You’ll bring a forward-thinking mindset to uncover risks, develop innovative audit programs, and influence real-world improvements.

What You’ll Be Doing

  • Mastering Risk & Control: Evaluate critical processes, identifying potential risks and assessing controls using a structured methodology. Create tailored audit programs leveraging your expertise in IT risk, control, and security.
  • Ensuring Compliance: Maintain adherence to policies, procedures, and regulatory requirements, raising the bar for operational excellence.
  • Driving Innovation: Stay ahead of emerging tech trends to refine audit practices, delivering meaningful insights that empower the entire organisation.
  • Reporting Impactfully: Present audit findings and actionable recommendations to stakeholders through concise, value-driven reports.
  • Solving Problems: Assess management action plans and provide practical recommendations that address root causes and drive sustainable change.
  • Delivering Excellence: Execute audits within defined timelines and budgets while maintaining the highest standards of quality.
  • Building Relationships: Foster trust and collaboration with stakeholders, turning audit processes into a positive, value-adding experience.

What You Bring to the Table

  • Experience: 4-6 years of internal auditing, with a focus on IT.
  • Certifications: Eligibility for professional accreditations (e.g., ISACA, ISC2, IIA) with a commitment to continuous learning.
  • Technical Expertise: Strong understanding of IT risks, general application controls, and the ever-evolving landscape of cybersecurity and technology. Familiarity with data analytics is a plus.
  • Communication Skills: Exceptional business report writing and the ability to convey complex information clearly and effectively.
  • Business Acumen: A solid grasp of financial principles and business concepts.
  • Self-Motivation: Proven ability to work autonomously while adhering to established methodologies and deadlines.
  • Tech-Savvy: Proficiency in Microsoft Excel, Word, and Visio. Knowledge of TeamMate software is an advantage.

If you're passionate about IT auditing and ready to take on exciting challenges, apply now or contact Jack Green at [email protected] or on 0472 707 645 for more information.


About FourQuarters Recruitment

Sydney, NSW, Australia

This company does not have any further information provided at this time. We encourage you to research the company by searching for them to learn more about the company or role in question before applying.

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