IT Auditor
- Recruiter
- Macquarie Group
- Location
- Australia
- Salary
- Competitive salary
- Posted
- 19 Sep 2020
- Closes
- 22 Sep 2020
- Ref
- RMG-953414
- Job role
- Audit
We currently have an exciting role within our IT Internal Audit function in Sydney. This is an excellent career opportunity for a technology risk, cyber, or audit professional looking to gain exposure across a broad range of business areas in which Macquarie operates.
As a member of the team, you will be involved in the planning and establishing audit objectives, delivery and reporting of audits, and the identification and application professional and regulatory requirements and standards for technology and cyber risk globally, across the Group. You will also have an opportunity to design and implement new audit methodologies for technology and cyber security.
You will identify key information technology management controls for testing and work collaboratively as a team to determine the test strategies and have them executed. Through the tests, you will identify control weaknesses, provide insights to areas of improvement, prepare audit reports for management and the Board Audit Committee, and track the resolution of issues.
If you are an IT risk professional with a background in internal or external audit, risk management, information systems or operations, this could be an exciting next move into a role where it will offer you the platform to build on your knowledge of IT standards and key regulations in an organisation that facilitates career development and growth. Having excellent communication skills with the ability to build relationships at all levels will be essential and qualifications in information systems, operations or accounting are highly regarded (e.g. CISA, CA)
If this sounds like you then please apply via the link below.
About the Risk Management Group
Risk Management Group is an independent, centralised unit responsible for ensuring all risk across Macquarie are appropriately assessed and managed. Its divisions include Credit; Prudential, Capital and Markets; Market Risk; Operational Risk; Compliance; Quantitative Applications; and Internal Audit.
Our commitment to Diversity and Inclusion
Macquarie understands the importance of diversity and inclusion - our long history of success has come from being different. At Macquarie we value the innovation and creativity that diversity of thought brings. The one thing we all have in common is our focus on high performance. If you're capable, motivated and can deliver, we want you on our team.
We recognise that flexibility comes in a variety of forms. Talk to us about what flexibility you need.
As a member of the team, you will be involved in the planning and establishing audit objectives, delivery and reporting of audits, and the identification and application professional and regulatory requirements and standards for technology and cyber risk globally, across the Group. You will also have an opportunity to design and implement new audit methodologies for technology and cyber security.
You will identify key information technology management controls for testing and work collaboratively as a team to determine the test strategies and have them executed. Through the tests, you will identify control weaknesses, provide insights to areas of improvement, prepare audit reports for management and the Board Audit Committee, and track the resolution of issues.
If you are an IT risk professional with a background in internal or external audit, risk management, information systems or operations, this could be an exciting next move into a role where it will offer you the platform to build on your knowledge of IT standards and key regulations in an organisation that facilitates career development and growth. Having excellent communication skills with the ability to build relationships at all levels will be essential and qualifications in information systems, operations or accounting are highly regarded (e.g. CISA, CA)
If this sounds like you then please apply via the link below.
About the Risk Management Group
Risk Management Group is an independent, centralised unit responsible for ensuring all risk across Macquarie are appropriately assessed and managed. Its divisions include Credit; Prudential, Capital and Markets; Market Risk; Operational Risk; Compliance; Quantitative Applications; and Internal Audit.
Our commitment to Diversity and Inclusion
Macquarie understands the importance of diversity and inclusion - our long history of success has come from being different. At Macquarie we value the innovation and creativity that diversity of thought brings. The one thing we all have in common is our focus on high performance. If you're capable, motivated and can deliver, we want you on our team.
We recognise that flexibility comes in a variety of forms. Talk to us about what flexibility you need.
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