IT Internal Auditor


A leading Financial Services company with strong growth is seeking an IT Internal Auditor to join their team.

  • Financial Services
  • Fantastic leadership
  • Challenging and varied role
My client is a leading Financial Services company with a strong presence in the Australian market. They are looking for a talented IT Internal Auditor to join their team. 

The Role

This role will be responsible for planning, executing and reporting on IT internal audit engagements across the business. Duties and responsibilities will include:
  • Contributing to the preparation of the Annual Internal Audit Plan by assisting in identifying key IT risk and processes using a risk-based approach
  • Planning, identifying test strategies and executing testing of assigned IT-related Internal Audits within the business
  • Proposing recommendations to address the root cause of issues and following up implementation of agreed management commitments
  • Discussing draft audit findings with stakeholders and obtaining management response commitments
  • Preparing audit reports including recommendations for identified control weaknesses
  • Maintaining quality and adequate work paper documentation
  • Assisting with preparing reports for the Board Audit Committee on a regular basis, detailing key audit findings and progress against the Annual Internal Audit plan
Skills and Experience 
The successful candidate:
  • Professional qualification of CISA or equivalent
  • Prior experience in an IT audit environment, preferably within the Financial Services sector 
  • Big 4 training - preferred 
  • Knowledge of IT standards and key regulations impacting IT
  • Solid understanding of auditing and risk management principles
  • IT risk experience - IT general controls, application controls and security controls
  • Excellent communication skills, both written and verbal
  • Strong analytical, critical thinking and problem-solving skills
  • High attention to detail and ability to manage your time effectively
How to Apply
Please apply through the link below or email your CV to