Job Description

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.
n Evaluate clients' technology (including AI) environments including application controls, infrastructure, cybersecurity, data protection, AI governance, ethics, and model risk, and IT governance frameworks.
n Provide technical guidance and mentorship to audit teams specialising in technology (including AI) and process controls, AI, security and resilience.
n Collaborate with clients to identify technology (including AI) risks and recommend risk mitigation strategies that enhance the overall control environment.
n Design and execute data-driven audit procedures using analytics, automation, AI (agentic, generative) for digitally enabled and continuous controls assurance.
n Drive continuous improvement and innovation in modern digital audit methodology leveraging AI, automation, and data analytics to enable technology-driven assurance.

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Requirements

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- 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.
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- Robust technical knowledge of IT frameworks (e.g., COBIT, ISO 27001, NIST), cybersecurity standards, and relevant regulatory requirements.
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- Enjoys and would like to further develop in leading and mentoring teams with a focus on technology (including AI) controls assurance.
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- Experience in third party assurance engagements and reporting (e.g. ASAE 3402, GS007,



or similar).
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- Excellent analytical, communication, and problem-solving skills, with the ability to translate complex technical issues into business recommendations.
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- Interest or experience in leveraging AI, automation, cloud, or data analytics (e.g., Azure, AWS, Google) is highly regarded.
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- 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.
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Core Competencies

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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.

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Highest-signal resume keywords

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- Digital Audit Management
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- AI Governance
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- Cybersecurity Standards
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- Data Analytics
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- IT Frameworks
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ATS Optimization Keywords

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Hard Skills

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- Application Controls
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- IT General Controls
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- Cybersecurity
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- Risk Mitigation Strategies
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- Data-Driven Audit Procedures
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- Continuous Controls Assurance
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- AI Ethics
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- Model Risk
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- IT Governance
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- Automation
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Soft Skills

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- Analytical Skills
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- Communication Skills
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- Problem-Solving Skills
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- Mentoring
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- Collaboration
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Certifications & Qualifications

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- CISA
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- CISSP
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- CA
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- CPA
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Industry Keywords

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- Third Party Assurance
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- ASAE 3402
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- GS007
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- Regulatory Requirements
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- Technology Controls Assurance
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Tools & Technologies

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- Azure
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- AWS
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- Google Cloud
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- COBIT
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- ISO 27001
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- NIST
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📌 Senior Associate, Systems and Process Auditor - Digital and Controls Assurance (Victoria)
🏢 Jobtailor
📍 Victoria