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IT Audit Manager

Ethos BeathChapman
Sydney, NSW
A$150,000-$180,000 p/a
Accounting → Systems Accounting & IT Audit
Full-time
Hybrid

Posted 8 days ago


The Internal Audit function has a fantastic reputation as high achievers, with a strong team culture, supported by excellent leadership, work life balance and flexible work arrangements. The need for a permanent IT Audit Manager has been identified with a focus on standard IT Audits, some Security and Project audits. This position is based in Sydney and we will also consider candidates located in Brisbane, Gold Coast or Sunshine Coast.

Your responsibilities will include but are not limited to:
- You will focus on a mix of Security / Cyber audits / Project audits (agile) / ITGC / Application/ User Access Management etc. reviews;
- Cyber focussed audits - digital control / user access management / privilege access management etc;
- Experience in Supplier / Vendor audits (ISO27001 / SOC2 audits), any experience in CPS 231 or CPS234 will be advantageous;
- Completing IT audits (technical) on-time according to the annual Audit Plan;
- Completing some specialist audits across infrastructure and IT security;
- Participating in auditing/reviewing all work up to closing client meetings;
- Maintaining and building relationships with key internal and external stakeholders.

The ideal candidate will be;
- IT Audit (Internal or External) experience gained from Big 4 / Chartered or industry or
- Currently in an Internal IT Audit or Tech Risk (past IT Audit) position;
- CISA certified (completed or part or future studies);
- CISSP / CISM / CRISC certifications will be well regarded, but not essential;
- Keen interest to further develop your Cyber Security / Cloud or Project Assurance skills;
- Have excellent communication, interpersonal and writing skills;
- Have a “can do” attitude and keen on adding value.

Due to the nature of the industry, you will be exposed to cutting edge and new technologies with large and complex projects. This team embraced the use of AI and GenAI. This particular team is renown for high staff retention based on excellent leaders and a fabulous team culture.


About Ethos BeathChapman

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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