Manager / Senior Manager Required

Are you passionate about ensuring the security and efficiency of IT systems? Do you possess a keen eye for detail and a strong understanding of IT controls? If so, we invite you to join our dynamic team as an Internal IT Audit Specialist.

Position Overview: As an Internal IT Audit Specialist, you will play a crucial role in safeguarding our IT systems and operations. You will be responsible for assessing the effectiveness of our IT controls, identifying potential risks, and recommending improvements to mitigate vulnerabilities.

Key Responsibilities:

1. Conduct comprehensive audits of IT systems, applications, and infrastructure to ensure compliance with company policies, industry standards, and regulatory requirements.
2. Assess the effectiveness of internal IT controls and identify areas of potential weakness or vulnerability.
3. Collaborate with IT and business teams to understand IT processes and identify areas for process improvement and automation.
4. Prepare detailed audit reports outlining findings, recommendations, and action plans to address identified issues.
5. Stay up-to-date with emerging IT trends, cybersecurity threats, and industry best practices to continuously enhance the audit process.
6. Participate in the development and implementation of IT policies, procedures, and governance frameworks.
7. Work closely with external auditors to support external audit processes and ensure compliance with audit requirements.
8. Assist in developing and conducting IT-related training programs for employees to enhance awareness of IT security and compliance.
9. Maintain strong working relationships with various stakeholders, promoting a positive and collaborative audit culture.

Qualifications and Skills:

• Bachelor's degree in Computer Science, Information Technology, or a related field.
• Professional certifications such as CISA (Certified Information Systems Auditor) or CISSP (Certified Information Systems Security Professional) preferred.
• Proven experience in IT auditing, risk assessment, or related fields.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and collaboratively in a team-oriented environment.
• Proficient in using auditing tools, data analysis software, and Microsoft Office suite.

Experienced IT/Information Systems Audit Senior required. Currently searching for a professional in the technology, consulting or IT Audit Security space who is looking to join an organisation who will invest in your career growth.

You will possess a solid background in IT Risk/Audit coupled with strong communication skills.

If you would like to find out more about this great opportunity, please contact;
Mark Kew 0410 947710
[email protected]

(You will be either an Australian Permanent Resident or Citizen)