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
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