Job Description

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- Lead complex IT audits across major technology environments
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- Work with senior stakeholders across large-scale technology programs
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About Our Client n

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.

Job 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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The Successful Applicant 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 professional certification would be highly regarded
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- Applicants must have valid working rights in Australia
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What's on 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 career development opportunities
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📌 IT Audit Manager - Public Sector (Brisbane)
🏢 Michael Page Australia
📍 Brisbane