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.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.DescriptionLead, supervise and review audit teams across a portfolio of IT risk and assurance engagementsProvide direction on audit planning, execution, working papers and quality review across SAP, Oracle, ERP and core business applicationsApply qualified judgement to assess IT general controls, cybersecurity, access management, data integrity and technology risksAssess technology environments including Windows, Microsoft 365, Active Directory, Entra,



infrastructure and information securitySupport the delivery of complex and higher-risk engagements, identifying control weaknesses and practical recommendationsDrive problem resolution, continuous improvement and change while working with senior stakeholders across technology engagementsProfileTertiary qualification in Information Technology, Business, Commerce, Accountancy or a related disciplineDemonstrated experience in IT audit, technology risk, assurance or a related audit environmentExperience reviewing or managing major ERP systems, databases, operating systems and network environmentsStrong understanding of technology controls, risk management and assurance frameworksCISA, CISSP, CISM or another relevant professional certification would be highly regardedApplicants must have valid working rights in AustraliaJob OfferHybrid working arrangements across client sites, the Brisbane office and homeOpportunity to lead teams across a diverse portfolio of technology audit engagementsContinuous learning and personalised professional development opportunities
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📌 It Audit Manager (Brisbane)
🏢 Michael Page
📍 Brisbane