It Audit Manager
job details
Responsibilities:
Requirements:
Please reach our to Sarah Croke @ Randstad - sarah.croke@randstad.com.au / 0477 696 046
At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.
Responsibilities:
Requirements:
Please reach our to Sarah Croke @ Randstad - sarah.croke@randstad.com.au / 0477 696 046
At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.
Responsibilities:
- Plan and conduct IT audits and/or participate in special investigations
- Set and decide audit scopes, tests and programs and identify and evaluate risks and control deficiencies
- Prepare and decide appropriateness of audit findings and recommendations and management responses for audits of assigned units
- Manage activities of assigned audit teams on audits or investigations, and ensure that audit work is completed and documented in accordance with required standards
- Prepare high quality draft audit reports in line with Internal Audit's report writing standards
- Develop and maintain a good understanding of the external and regulatory environment
- Develop and maintain good working relationships with stakeholders
Requirements:
- Experienced IT audit professional that has good knowledge / understanding of technology risks and controls
- You have a desire to learn and to make a valuable contribution to a successful internal audit function
- Carried out various standard IT audits such as IT General Controls, Application Development, Information Security, and other technical reviews
- Good grasp / sound understanding of cloud computing risks and controls
- Self-motivated individual who has high standards and expectations of yourself
- Team player who can build collaborative relationships within the organisation
Please reach our to Sarah Croke @ Randstad - sarah.croke@randstad.com.au / 0477 696 046
At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.
Responsibilities:
- Plan and conduct IT audits and/or participate in special investigations
- Set and decide audit scopes, tests and programs and identify and evaluate risks and control deficiencies
- Prepare and decide appropriateness of audit findings and recommendations and management responses for audits of assigned units
- Manage activities of assigned audit teams on audits or investigations, and ensure that audit work is completed and documented in accordance with required standards
- Prepare high quality draft audit reports in line with Internal Audit's report writing standards
- Develop and maintain a good understanding of the external and regulatory environment
- Develop and maintain good working relationships with stakeholders
Requirements:
- Experienced IT audit professional that has good knowledge / understanding of technology risks and controls
- You have a desire to learn and to make a valuable contribution to a successful internal audit function
- Carried out various standard IT audits such as IT General Controls, Application Development, Information Security, and other technical reviews
- Good grasp / sound understanding of cloud computing risks and controls
- Self-motivated individual who has high standards and expectations of yourself
- Team player who can build collaborative relationships within the organisation
Please reach our to Sarah Croke @ Randstad - sarah.croke@randstad.com.au / 0477 696 046
At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.
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