Senior IT Internal Auditor

In this position you will be responsible for assisting with the delivery of the Internal Audit Plan, as part of the Internal Audit Division. This will include undertaking a range of duties that focus on identifying, independently assessing and recommending appropriate action plans to remediate control gaps.

You will be part of a high performing team, undertaking a multi-faceted role which requires strong communication and research skills, and a strong focus on analysis of comprehensive data related to internal audits.

You will engage with stakeholders in relation to complex, difficult or sensitive Information Technology (IT) audit issues and may liaise with a range of internal and external clients in a representational role. As part of this process, you will provide suggestions and progress opportunities for practice and/or process improvements.

  • Develop work programs for assessments
  • Liaise with a variety of internal and external stakeholders on auditing matters
  • Develop process flowcharts to support the understanding of key processes and controls associated with the assurance engagements
  • Develop risk and control matrices to support assurance activities and findings
  • Undertake assurance assessment (testing) activities
  • Collect and examine evidence against agreed engagement criteria
  • Make observations in relation to the evidence, linked to the assessment objectives, and assist with wording of audit findings and recommendations to improve internal controls
  • Deliver assurance assessments (testing) that meet objectives, in accordance with internal audit methodology
  • Contribute to the development of executive reporting which outlines findings and observations, through the preparation of internal audit reports
  • Identify and support opportunities to enhance the assessment process
  • Providing advice on Information Technology auditing matters
  • Planning and delivery of IT audits in compliance with the International Professional Practices Framework and internal methodologies.
Skills and Personal Attributes
  • The successful applicant should have a demonstrated capacity to develop and maintain productive working relationships with others and have a track record in working collaboratively with senior management officials
  • You will have a strong strategic focus and experience in working across the broad range of Information Technology auditing activities
  • You will need to be able to adapt quickly to a changing environment, responding to and prioritising competing and often urgent requests
  • High level of competency in consistently applying internal audit methodologies and practices to meet client’s needs.
  • Experience in IT audits across, IT projects; IT general controls; IT governance; change management etc. preferably in Government or Financial Services
  • Experience with CAATs and data analytics
  • Appropriate IT internal audit qualifications, e.g. CISA (preferred, if not there will be an expectation to obtain it), Information Technology certifications, etc.
Entry Level checks will be required for all successful candidates and dependent on the role the appropriate working with children and/or vulnerable people checks may need to be undertaken as per State Legislation.

Please apply now if you would like to be considered for this role or contact Brooke Lawry on 03 8319 7840 for further discussion.
Melbourne (Melbourne)
I.T. & T
Brooke Lawry