Lead and manage engagement workstreams end-to-end, acting as the primary client contact in assessing the design and operating effectiveness of technology (including AI) and process controls aligned with industry standards and regulatory requirements.
Evaluate clients' technology (including AI) environments including application controls, infrastructure, cybersecurity, data protection, AI governance, ethics, and model risk, and IT governance frameworks.
Provide technical guidance and mentorship to audit teams specialising in technology (including AI) and process controls, AI, security and resilience.
Collaborate with clients to identify technology (including AI) risks and recommend risk mitigation strategies that enhance the overall control setting.
Design and execute data-driven audit procedures using analytics, automation, AI (agentic, generative) for digitally enabled and continuous controls assurance.
Drive continuous improvement and innovation in modern digital audit methodology leveraging AI, automation, and data analytics to enable technology-driven assurance.
Requirements
3-5 years of proven experience in managing digital audit engagements within professional services or industry, covering areas such as application controls, IT general controls, cybersecurity, AI governance, and IT governance.
Strong technical knowledge of IT frameworks (e.g., COBIT, ISO *****, NIST), cybersecurity standards, and relevant regulatory requirements.
Enjoys and would like to further develop in leading and mentoring teams with a focus on technology (including AI) controls assurance.




Experience in third party assurance engagements and reporting (e.g. ASAE ****, GS007, or similar).
Excellent analytical, communication, and problem-solving skills, with the ability to translate complex technical issues into business recommendations.
Interest or experience in leveraging AI, automation, cloud, or data analytics (e.g., Azure, AWS, Google) is highly regarded.
Professional certifications such as CISA, CISSP, or progress toward CA/CPA are highly regarded but we value capability, judgement, and impact just as much as formal credentials.
Core Competencies
Demonstrates expertise in managing digital audit engagements with a focus on technology and process controls, including AI governance and cybersecurity.
Proficient in leveraging data analytics and automation to enhance audit methodologies and risk mitigation strategies.
Highest-signal resume keywords
Digital Audit Management
AI Governance
Cybersecurity Standards
Data Analytics
IT Frameworks
ATS Optimization Keywords
Hard Skills
Application Controls
IT General Controls
Cybersecurity
Risk Mitigation Strategies
Data-Driven Audit Procedures
Continuous Controls Assurance
AI Ethics
Model Risk
IT Governance
Automation
Soft Skills
Analytical Skills
Communication Skills
Problem-Solving Skills
Mentoring
Collaboration
Certifications & Qualifications
CISA
CISSP
CA
CPA
Industry Keywords
Third Party Assurance
ASAE ****
GS007
Regulatory Requirements
Technology Controls Assurance
Tools & Technologies
Azure
AWS
Google Cloud
COBIT
ISO *****
NIST
#J-*****-Ljbffr

📌 Senior Associate, Systems And Process Auditor – Digital And Controls Assurance (Melbourne)
🏢 Jobtailor
📍 Melbourne