Senior Information Technology Audit Manager
Get AI-powered advice on this job and more exclusive features.Direct message the job poster from PX ResourcesSenior Consultant - Governance, Risk and Compliance at PX Resources (******)
Opportunity to build and enhance the IT Audit functionReporting to the General Manager, Internal AuditOur client is a large financial services organisation experiencing significant uplift within their risk and audit teams.This is a newly created role within the Group Audit function. You will be supporting the General Manager, Internal Audit in enhancing the organisation's data, digital, and systems implementation and capability.Some of your responsibilities will include:Developing the Audit Plan and frameworks in consultation with the Board, Committees and senior management in relation to data management, systems, digital transformation and technologyConducting comprehensive audits of IT systems, applications, infrastructure and transformation programsProviding timely and accurate reporting with agreed actions addressing identified risksProviding guidance to business divisions on the implementation of agreed action items, ensuring risks have been mitigatedKeeping up to date with emerging IT trends, initiatives, developments and industry best practicesDeveloping and updating the internal audit methodology as neededProviding training to junior auditors to assist them in uplifting their skills and knowledgeThe ideal candidate will have:Circa 10+ years internal audit, assurance, controls or risk management experienceBackground in financial services or big 4 consulting firm is idealPrior experience developing and executing audit plans, focusing on ITGC, data management, digital transformation and systemsPrior experience building and enhancing audit function is idealExcellent communication and interpersonal skills, with the ability to engage and influence senior stakeholdersRelevant tertiary qualificationsAs the organisation is going through significant change, this environment will be best suited to driven and ambitious candidates that are able to operate with ambiguity and build and develop audit plans, frameworks, and processes.We are currently shortlisting for this role so please apply now and send your resume to Jerin Chowdhury at PX Resources at ****** or call Jerin on 0435 903 532.Seniority level
Mid-Senior levelEmployment type
Full-timeJob function
Accounting/Auditing, Information Technology, and Quality AssuranceBusiness Consulting and Services, Banking, and Insurance
#J-18808-Ljbffr