This role provides an opportunity to take your career to the next level in a growing team and develop your leadership skills in an inclusive and diverse environment. Our clients come from a wide range of industries, and we work with them to build trust and confidence. If you love IT Audit, working for a broad range of clients and want to make an impact, come join our team. 

• Leading the execution of audits/ assessments of IT processes against leading practice IT risk and security frameworks and common standards (e.g. CoBIT, ITIL, ISO 27001, Sarbanes Oxley Act) 
• Managing teams to deliver IT Assurance/ Audit engagements - including the execution of evaluating and design of IT controls (e.g. application & IT general controls) in support of external and internal audits as well as Program Assurance engagements 
• Assisting in the preparation of reports for clients and other stakeholders
• Nurturing client relationships to achieve service expectations, deliverables and outcomes
• Opportunities to develop skills in emerging technology risk areas, such as AI, Blockchain and Cyber Security
• Partnering with internal and external teams, addressing compliance, financial and operational risk, and assessing current state internal controls and frameworks in order to mitigate current and emerging risks 
• Working effectively across multiple internal and external teams, building strong relationships across Consulting and Assurance teams and with Clients 
• Ensure client deliverables are on time and to the standard expected by the client and engagement partner/principal

What we’re looking for 

Here’s our ‘wish list’ but don’t worry if you don’t tick all the boxes. 

• A passion for Audit 
• 5+ years delivering Audit engagements such as diverse IT Internal Audits, IT General Controls, SOC1, SOC2, SOC3, SOX, GS007 or ASAE Audits
• Practical and solution-oriented approach to assess new technology, and evaluate and advise on impact, risk and remediation •  High level communication and engagement skills, including exceptional report writing abilities 
• Strong business acumen, commercially focused attitude 
• Inspiring leadership capability with the motivation to develop others, build high performing teams and effectively delegate with appropriate levels of support 
• Excellent project management skills including ability to lead fieldwork

Ideally, you’ll also have

• A Bachelor or Master’s degree qualification in IT or related discipline, although finance, business or accounting qualifications will also be considered given the right experience 
• Professional accreditations and qualifications will also be considered favourably (CPA, CISA, CA, CIA, CISM, CISSP, CBCP, CIPP)

Open to sponsorship for exceptional overseas candidates.