Manager - IT Internal Audit


Salary:

$95000 - 110000 / annum

Location:

Melbourne CBD

Date posted:

10 April 2019

Job reference:

RHPSITAAM


Description

Who We Are


A global firm whose consulting solutions span critical business problems in technology, business process, analytics, risk, compliance, transactions and internal audit, my client is successfully winning work and needs to expand their IT Assurance & Advisory practice.




The Role


The Manager develops lasting relationships with client personnel and seeks to further these relationships through the successful execution of IT audit and consulting projects. The Manager is responsible for understanding their client's business and demonstrating technical competence in their product group and industry and will have prior management and direct supervisory experience in a team environment.



Specific responsibilities will include:



  • Identifying areas of IT risk and opportunities to improve IT business processes

  • Managing engagement team to review, document, evaluate and test IT controls

  • Communicating control strengths and weaknesses to the client or engagement team and developing effective solutions

  • Developing and maintaining effective client relationships

  • Developing understanding of project requirements and the client's business

  • Supervising and training Senior Consultants

  • Preparing audit reports on findings and recommendations, and presenting to senior management




Who You Are


Your prior experience, most likely within professional services, has allowed you to develop a diverse skill base in both IT auditing and information systems, with a good level of knowledge related to auditing processes and methodologies. Knowledge and experience relating to at least two of the following is required:



  • IT Project Management

  • IT Management Processes e.g. ITIL processes

  • IT Governance and Risk Management e.g. COBIT

  • Information Security e.g. ISO27000 series, PCI DSS, VPDSS, PSPF, Information Security Manual

  • Data Analytics - e.g. ACL, SQL, R, Python, Tableau, PowerBI

  • Sarbanes-Oxley Act and IT General Controls

  • Applications, in particular ERP such as Oracle and SAP

  • Policy & Standards




Apply Today


Please send your resume by clicking on the apply button or for further information get in touch with Sam Branigan in our Melbourne office on 03 9691 3643. Learn more about our Melbourne recruitment services: http://www.roberthalf.com.au/recruitment-agency-melbourne



Ref Number: RHPSITAAM



Melbourne

Level 39
140 William Street
Melbourne VIC 3000
au
03 9691 3631
Medical Receptionist
Geelong
Temporary
13 June 2019
HR Advisor
Docklands
Permanent
13 June 2019
Cyber Security Lead Engineer
Inner Suburbs Perth
Permanent
13 June 2019
Security Engineer
Melbourne CBD
Permanent
13 June 2019
Senior Business Analyst
North Sydney
Permanent
13 June 2019
Accountant
Inner Suburbs Melbourne
Permanent
13 June 2019
Financial Accountant - Educational Services
Sydney CBD
Permanent
13 June 2019
Project Manager
Sydney CBD
Project
13 June 2019
Management Accounant | Inner Suburbs | Service Industry
Inner Suburbs Melbourne
Permanent
13 June 2019
PMO Analyst
Sydney CBD
Project
12 June 2019
Senior Accountant
Sydney CBD
Permanent
12 June 2019
Talent Acquisition Specialist - Global
Melbourne CBD
Permanent
12 June 2019
Financial Accountant
Inner Suburbs Melbourne
Project
12 June 2019
Fund Accounting | Investment Accounting
Sydney CBD
Permanent
12 June 2019
Administrative Assistant
SE Suburbs Melbourne
Temporary
12 June 2019
See more jobs >