Manager IT Internal Audit


Salary:

$400 - 450 / day

Location:

Melbourne CBD

Date posted:

10 April 2019

Employment type:

Project

Job reference:

06810-0010931554

Specialisation:

Project consulting


Description

The Company



Our client is large national business operating across several different markets and product channels. Group turnover exceeds $2 Billion annually and they aspire to be market leader in all the sectors in which they operate. The company is growing strongly, and it is a great opportunity to join as they continue to expand.


The Role


Reporting to the Director of Internal Audit, you will be responsible for assessing key risk exposures and providing advice to mitigate risk. Significant outcomes will include:




  • Planning and delivery of IT audits in compliance with the International Professional Practices Framework and internal methodologies.

  • Assisting the IT Audit Director to scope, conduct investigations and report findings.

  • Review and prepare papers and reports, discuss findings with stakeholders, and provide guidance and development to others in the preparation of IT audits.

  • Recommending technical and non-technical improvements to Agency IT systems, technical reviews such as: Technology projects; IT general controls; IT governance; change management etc. Communicate and negotiate audit findings with management.

  • Establishing best practice control frameworks, commercially value-added solutions, and risk/control facilitation exercises.

  • Provide expert advice and recommendations on a range of a very complex IT audit issues where established guidelines and procedures may not exist.

  • Collaborating with stakeholders to recommend process improvements that achieve best practice results for the enterprise.


Your Profile


Ideally you will be a qualified (or intending to complete a relevant qualification) Internal Audit/Risk professional, with experience working in IT Internal Audit in a professional services firm, or large commercial organisation. You will have an excellent performance track record and have the ambition to advance your career within a fast-growing organisation. If this sounds like you, please get in touch for a confidential discussion.



Apply Today


Please send your resume by clicking on the apply button or for further information, contact our Melbourne office on 03 9691 36 31.



Learn more about our Melbourne recruitment services: http://www.roberthalf.com.au/recruitment-agency-melbourne



Job Reference No: 06810-0010931554RF




Melbourne

Level 39
140 William Street
Melbourne VIC 3000
au
03 9691 3631
Accounts Receivable
Northern Beaches
Temporary
12 April 2019
Customer Service Officer
Sydney CBD
Temporary
12 April 2019
SQL Database Developer
Inner Suburbs Melbourne
Project
12 April 2019
Executive Assistant
Melbourne CBD
Temporary
12 April 2019
Commercial Manager
North Shore
Permanent
12 April 2019
Assistant Accountant
Sydney CBD
Permanent
12 April 2019
Credit Controller
Northern Beaches
Temporary
12 April 2019
Management Accountant
Inner Suburbs Melbourne
Temporary
12 April 2019
Help Desk Analyst
Melbourne CBD
Permanent
12 April 2019
Payroll opportunities in Sydney
Eastern Suburbs Sydney
Temporary
12 April 2019
Finance Officer
Sydney CBD
Permanent
12 April 2019
Web Developer
Northern Suburbs Perth
12 April 2019
Financial Accountant
Northern Suburbs Perth
Project
12 April 2019
Sales Consultant - Recruitment
Sydney CBD
Permanent
12 April 2019
See more jobs >