Lead complex IT audits across major technology environments About Our Client 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.
Job 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 professional 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 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 workplace Experience reviewing or managing major ERP systems, databases, operating systems and network environments Strong understanding of technology controls, risk management and assurance frameworks CISA, CISSP, CISM or another relevant professional certification would be highly regarded Applicants must have valid working rights in Australia What's on 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 career development opportunities

📌 It Audit Manager (Queensland)
🏢 Michael Page
📍 Queensland