Job Description

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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.

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

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

Description n

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- Lead, supervise and review audit teams across a portfolio of IT risk and assurance engagements
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- Provide direction on audit planning, execution, working papers and quality review across SAP, Oracle, ERP and core business applications
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- Apply professional judgement to assess IT general controls, cybersecurity, access management, data integrity and technology risks
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- Assess technology environments including Windows, Microsoft 365, Active Directory, Entra, infrastructure and information security
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- Support the delivery of complex and higher-risk engagements, identifying control weaknesses and practical recommendations
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- Drive problem resolution, continuous improvement and change while working with senior stakeholders across technology engagements
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Profile nn
- Tertiary qualification in Information Technology, Business, Commerce, Accountancy or a related discipline
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- Demonstrated experience in IT audit, technology risk, assurance or a related audit environment
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- Experience reviewing or managing major ERP systems, databases, operating systems and network environments
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- Strong understanding of technology controls, risk management and assurance frameworks
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- CISA, CISSP, CISM or another relevant qualified certification would be highly regarded
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- Applicants must have valid working rights in Australia
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Job Offer nn
- Hybrid working arrangements across client sites, the Brisbane office and home
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- Opportunity to lead teams across a diverse portfolio of technology audit engagements
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- Continuous learning and personalised professional development opportunities
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📌 IT Audit Manager (Queensland)
🏢 Michael Page
📍 Queensland