• Attractive salary + Bonus
  • Melbourne, Victoria, Australia
  • Contract, Full time
  • SMC Executive
  • 2019-03-23

Senior Analyst IT Audit

  • Full time
  • Melbourne, Victoria, Australia
  • 23 Mar 19

One of Australia's largest financial institution's at the forefront of technology, with a strong working culture and genuine future growth prospects.

Our client is a diversified financial services group with a leading brand presence both locally and internationally.  They are renowned for their attraction and retention of the best talent in the market and offer impressive training and development programs to all staff.  Their Internal Audit function is currently seeking experienced IT Auditors to join their expanding team.  The role will support the planning, execution and reporting of Audit activity as set out in the Audit Charter and the annual Audit Plan. The role focusses on testing IT enabled application controls and related IT general controls.

Reporting to the Head of Audit (Technology and Operations) you will be responsible for the following:
  • Efficient delivery of quality audit workpapers relating to IT risks, including walkthroughs, control identification, control design assessments and control operating effectiveness testing
  • Efficient verification of audit raised issues within internal SLA targets once the business indicate issues are complete, supported by quality workpapers.
  • In conjunction with the Application Controls Audit Manager, provide advice into Internal Audit portfolio’s annual plan on potential IT risk procedures
  • Proactively manage risk; meet all policy and compliance requirements; perform controls; adhere to Process and Procedures pertinent to role; and escalate events, issues or breaches as they are identified.
  • Participating in special projects as required, and provide feedback to colleagues to foster a developmental culture.
Your ability to engage, communicate, and develop strong working relationships with business unit representatives will be critical to your success in this role. 

Professionally qualified (or near completion), you have a thorough knowledge of audit practices, standards and methodologies, preferably gained within a Big 4 Accounting firm, large corporate or financial institution.