Group IT Audit Manager

Recruiter
Bluefin Resources
Location
Sydney
Salary
Competitive
Posted
20 Sep 2017
Closes
23 Sep 2017
Job role
Audit
Experience level
Manager
An opportunity within a renowned Bank as an IT Group Auditor has transpired. This role will look after independent reviews of technology control frameworks, IT systems and infrastructure, as well as policies and procedures. Having a strong understanding of risk and internal audit, along with technology and data analytics, this role will enhance capabilities and forward thinking.
Responsibilities:
Assist in the audit planning; identify processes, risks and controls for testing
Test the design and operating effectiveness of IT controls
Identify and analyse any audit issues and management action plans
Business partnering within Group Audit, technology, operations, compliance and credit
Prepare and discuss audit reports on a quarterly basis
Monitor project and program developments activities and emerging risks
Ad hoc Group Audit initiatives
A successful candidate will have the follow:
Degree in Technology, Accounting/Finance or equivalent
5+ years' experience in internal audit or external audit
Background within the Financial Services industry is a plus
CISA, IIA, CA or CPA qualified
Excellent communication and business partnering skills
Critical thinker, analytical and attention to detail
Self-starter who is proactive and ambitious
To Apply: please contact Jaclyn Lehrer at Bluefin Resources on (02) 9270 2617 or alternatively, apply online below.
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