THE COMPANY

This Professional Services Consulting & Technology Advisory firm employs over 5000 staff in 80+ offices around the world.

Their Technology Consulting Practice works with large Enterprise clients to become trusted advisors across Technology Strategy; Technology Governance, Risk, Compliance; Cyber Security; Digital Transformation; and IT Internal Audit.

Benefits include:

- A non-political environment with merit-based promotions meaning your career is in your own hands.
- Clear career path and progression opportunities.
- Extensive ongoing professional development & training opportunities.
- Flat structure giving you direct access to tenured leaders in the business.
- Hybrid working - work/life balance with flexible working hours.
- Varied and compelling engagements working with large and highly recognizable clients across Financial Services, Banking, State & Federal Government, Energy, Resources etc.

ROLE SNAPSHOT

Consulting-style role to deliver Technology Assurance engagements (cyber, cloud, data governance, privacy, ITGC, IT internal audit etc) across various enterprise clients.

You will be in a client-facing role, assisting to scope, plan and coordinate the execution of internal IT audit reviews for a diverse range of enterprise clients.

Key responsibilities include:

- Identify & evaluate complex technology risks and design robust approaches and testing procedures.
- Lead and contribute towards end-to-end technology assurance internal audit reviews across a broad range of areas - cyber, cloud, data governance, privacy, ITGC, IT internal audit etc.
- Make recommendation for more effective and efficient technology controls.
- Involvement in running stakeholder meetings/workshops.
- Preparation of internal audit reports based on findings.
- Mentor and train junior consultants.

A SUITABLE CANDIDATE?

Suitable for a motivated and driven IT Internal Audit & IT Risk Assurance professional who is keen to grow their consulting career in a supportive and non-political environment with merit-based promotions.





Ideal for someone who enjoys varied work and can work on multiple projects.

The following knowledge / skills / experience is required:

- Proven IT Internal Audit & IT Risk Assurance experience.
- Knowledge of IT internal audit processes and methodologies - including flow charts, risk & control matrix, risk assessments, process mapping etc.
- Relevant tertiary education and certifications (e.g. CISA, CISSP, QSA etc)
- Knowledge across at least 2 of the following:
- IT Internal Audit and Risk Assurance
- IT Project Assurance
- IT Governance
- IT Risk and Controls (ITGC, SOX etc)
- Information Security
- Policy & standards e.g. ISO 27000, PCI-DSS

- Soft skills are key:
- Communication skills - clear and impactful communication skills (both verbal and written).
- Professionalism - presentation, interactions, and conduct.
- Eagerness - willingness to take on additional responsibilities.
- Accountability - values taking ownership of tasks and delivering excellence.
- Team player - enjoys collaborating and knowledge sharing with other to achieve outcomes.
- Keen to progress a career in consulting.

This is a full time permanent full located in the Sydney CBD and is offering circa $100,000 - $124,000 +super (including base salary and bonus) - depending on experience.

*Please note, full permanent Australian working rights are required to be considered for this position and successful applicants will be contacted.

Reference Number: 06800-(phone hidden)

This is a hybrid position.

By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com/au/en/privacy. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.

📌 IT Internal Audit & Tech Risk Consultant (Sydney)
🏢 Leading
📍 Sydney