Conduct hands-on IT audits across complex technology environments About Our Client Our client is a well-established organisation operating within the public sector, providing independent assurance and advisory services across a broad portfolio of organisations.Its specialist audit function works across complex and highly regulated environments, providing independent insights into risk, controls, governance.
Job Description Coordinate the day-to-day delivery of IT risk and assurance audits across complex organizations Perform audit testing and assess technology risks and controls across SAP, Oracle, ERP platforms and core business applications Evaluate IT general controls, cybersecurity, access management, data integrity and technology governance Assess technology environments including Windows, Microsoft 365, Active Directory, Entra, infrastructure and information security Identify significant audit matters, control weaknesses and opportunities for improvement, contributing to practical recommendations Contribute to audit planning, execution,



reporting and quality review while supporting the broader audit team The Successful Applicant 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 assessing technology controls across enterprise applications, infrastructure, cybersecurity or information security environments Strong analytical skills and the ability to identify risks, evaluate controls and develop practical recommendations Applicants must have valid working rights in Australia What's on Offer Hybrid working arrangements across client sites, the Brisbane office and home Prospect to work across a diverse portfolio of complex technology engagements Continuous learning and personalized professional development opportunities

📌 It Auditor (Queensland)
🏢 Michael Page
📍 Queensland