IT Audit Manager

Location: Docklands, Victoria
Contract Type: Permanent
Specialisation: Banking & Financial Services
Salary: AU$115000.00 - AU$130000.00 per annum
REF: BBBH226044_1540851254

We are currently recruiting for a leading multinational enterprise who are seeking a Senior IT Audito Manager to take ownership of a complex IT portfolio across risk and assurance.

The role will give a commercially focused candidate the opportunity to take on a business partnering role, with responsibility and autonomy to influence managerial decisions.

Responsibilities Include (but not limited to):

  • Undertaking thorough, risk-based reviews of IT processes and procedures
  • To plan and conduct necessary analysis and evaluation of technology operations
  • Provision of consulting and advisory services based on audit reviews and risk assessments
  • Develop trusting 'value-adding' relationships with executive and middle management, supervisors and various team leaders
  • Demonstrate a commercial approach to balance risk and controls with business opportunity


To be successful in your application you will meet the following criteria:

  • Have extensive experience in a commercially focused Internal/IT Audit role
  • Experience within a 'Big 4' or mid-tier international chartered firm, or a financial services business
  • Knowledge of SoX/PCAOB requirements and standards and some experience in IFRS would be advantageous
  • Possess an excellent knowledge of internal controls frameworks in an audit context
  • CA/CPA/CIA preferable, but not essential if all other criteria is met


This is a unique opportunity to take on a business partnering, strategic role within the IT audit division of a multinational name - and will give you the opportunity to progress into business roles down the line.

For a confidential discussion about this opportunity, please contact Mathew Lewis on 03 8629 1033 or alternatively apply now by clicking on the APPLY NOW button below.