IT Audit and Consulting - Senior Manager or Associate Director

Location Victoria, Melbourne


The Company Are you eager to bring your IT Audit skills to a leading consulting team? If that sounds like you, this could be the opportunity you've been looking for. Our client is a global consulting and internal audit firm that helps clients solve problems in finance, operations, technology, litigation, governance, risk, and compliance. They are always on the lookout for star performers to join the firm, and this would be a brilliant opportunity to help organisations looking to maximise their return on information systems investments, while at the same time minimising their risks.

The Role Our client is looking for Senior Manager or Associate Director IT Audit professionals help organisations gain insight into the threats inherent in today's highly complex technologies. A successful IT audit appropriately assesses technology risks and the control environment as they relate to critical business processes. Your outstanding IT audit skills will see you participate in a variety of large-scale engagements as you assist in the execution of key areas of audit engagement, including development of audit work programs in consultation with audit management, for efficient and effective testing of key controls.

Your passion for fresh ideas will see you stay abreast of business strategies, IT industry technology advances, and the risk profile of assigned business areas to ensure relevancy of the audit approach. In this client-facing role, your people skills will be called on to develop and maintain robust client relationships. About you You are a subject matter authority on IT compliance issues with a deep understanding of information security audit standards and standard methodologies.

You have the people skills to nurture client relationships but the eye for business to maintain an appropriate degree of professional scepticism. As an exceptional collaborator you are a natural fit for this already talented team, and you have the leadership qualities to motivate and mentor up-and-coming colleagues. Your experience and skills should include most, if not all: At least six years of relevant professional experience in a regulatory compliance, IT risk management and/or audit role, preferably in professional services Relevant Professional Certification such as CISA, PRINCE2, CRISC, CISSP, or PCI-DSS A diverse skill base in both IT auditing and information systems Knowledge of IT auditing processes and methodologies (IT General Controls), Outstanding knowledge of applicable compliance/risk concepts and methodologies, especially ISO/IEC 27001 Bachelor's degree in relevant discipline (e.

g. Computer Information Systems) Prior management and direct supervisory experience in a team environment required Demonstrate advanced written and verbal communication skills Must be able to handle highly confidential information in a strictly professional manner Ability to travel as necessary to meet client needs In the 'nice to have' category we have experience working in a consulti.

Robert Half
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AU$111000 - AU$165000 per annum + 10 - 12.5% super

Work Type

Full Time


8 Sep 2020


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