IT Audit Manager

Join this prominent Australian iconic brand! You will be part of the Internal Audit team and report directly to the Chief Audit Executive. This is a newly created vacancy due to the IT Audit Manager position being insourced, previously supported by external service providers. Your will manage a mix of IT Audit / IT SOX and some Data Analytics tasks. Your duties:
 
50% - IT SOX and Compliance controls / assurance testing
30% - ITGC / Application Reviews / Access Management / Incident Management audits
20% - Mix of Data Analytics as part of the audit process
 
Additional experience gained in:
Leading audits end to end, including walk-throughs, documentation and presenting your findings.
Experience in ITGC and Application Reviews needed, with IT SOX experience essential.
Identify and lead audits or remediation across control deficiencies.
Liaise with internal and external stakeholders.
Experience in using Data Analytics as part of your audit process using tools such as Advance Excel, Python, Tableau, Alteryx, SQL, and / or PowerBI etc.
 
The ideal candidate will have a gained experience in IT Audit (External or Internal) and / or Compliance Audits. Experience in IFRS / US GAAP and / or SOX is highly desirable. You will have excellent communication skills, be organized and methodical in your approach, collaborative and a strong team player.
 
Unfortunately, NO SPONSORHIP offered, however we will consider candidates on SPOUSE VISA’s that is valid for at least x2 years.

For further information on this role or to confidentially apply, please contact Tania Barnard on (02) 8227 9200 or email [email protected].
Only WORD FORMAT resumes will be accepted.