Lead and oversee IT audit and assurance engagements, providing direction to audit teams and applying professional judgement to assess risks, controls and audit findings. You'll play a key role in delivering high-quality engagements while supporting continuous improvement and working closely with senior stakeholders.

Client Details

Our client is a well-established organization operating within the public sector, providing independent assurance and advisory services across a broad portfolio of organizations.

Its specialist audit function works across complex and highly regulated environments, providing independent insights into risk, controls, governance and organizational performance.

Description
Lead, supervise and review audit teams across a portfolio of IT risk and assurance engagements
Provide direction on audit planning, execution, working papers and quality review across SAP, Oracle, ERP and core business applications
Apply qualified judgement to assess IT general controls, cybersecurity, access management, data integrity and technology risks
Assess technology environments including Windows, Microsoft 365, Active Directory, Entra, infrastructure and information security
Support the delivery of complex and higher-risk engagements,



identifying control weaknesses and practical recommendations
Drive problem resolution, continuous improvement and change while working with senior stakeholders across technology engagements

Profile
Tertiary qualification in Information Technology, Business, Commerce, Accountancy or a related discipline
Demonstrated experience in IT audit, technology risk, assurance or a related audit environment
Experience reviewing or managing major ERP systems, databases, operating systems and network environments
Solid understanding of technology controls, risk management and assurance frameworks
CISA, CISSP, CISM or another relevant qualified certification would be highly regarded
Applicants must have valid working rights in Australia

Job Offer
Hybrid working arrangements across client sites, the Brisbane office and home
Opportunity to lead teams across a diverse portfolio of technology audit engagements
Continuous learning and personalised professional development opportunities

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Matthew Lee on +61••••••306.

📌 It Audit Manager Brisbane
🏢 Michael Page
📍 Brisbane