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 contemporary 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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Strong technical knowledge of IT frameworks (e.g., COBIT, ISO *****, 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 ****, 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 ****
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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 *****
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NIST
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#J-*****-Ljbffr

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