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it internal audit specialist.

job details

summary

    job details
    Responsibilities:
    • Plan and conduct IT audits and/or participate in special investigations
    • Set and decide audit scopes, tests and programs and identify and evaluate risks and control deficiencies
    • Prepare and decide appropriateness of audit findings and recommendations and management responses for audits of assigned units
    • Manage activities of assigned audit teams on audits or investigations, and ensure that audit work is completed and documented in accordance with required standards
    • Prepare high quality draft audit reports in line with Internal Audit’s report writing standards
    • Develop and maintain a good understanding of the external and regulatory environment
    • Develop and maintain good working relationships with stakeholders

    Requirements:
    • Experienced IT audit professional that has good knowledge / understanding of technology risks and controls
    • You have a desire to learn and to make a valuable contribution to a successful internal audit function
    • Carried out various standard IT audits such as IT General Controls, Application Development, Information Security, and other technical reviews
    • Good grasp / sound understanding of cloud computing risks and controls
    • Self-motivated individual who has high standards and expectations of yourself
    • Team player who can build collaborative relationships within the organisation

    Please reach our to Sarah Croke @ Randstad - sarah.croke@randstad.com.au / 0477 696 046

    At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.

    Responsibilities:
    • Plan and conduct IT audits and/or participate in special investigations
    • Set and decide audit scopes, tests and programs and identify and evaluate risks and control deficiencies
    • Prepare and decide appropriateness of audit findings and recommendations and management responses for audits of assigned units
    • Manage activities of assigned audit teams on audits or investigations, and ensure that audit work is completed and documented in accordance with required standards
    • Prepare high quality draft audit reports in line with Internal Audit’s report writing standards
    • Develop and maintain a good understanding of the external and regulatory environment
    • Develop and maintain good working relationships with stakeholders

    Requirements:
    • Experienced IT audit professional that has good knowledge / understanding of technology risks and controls
    • You have a desire to learn and to make a valuable contribution to a successful internal audit function
    • Carried out various standard IT audits such as IT General Controls, Application Development, Information Security, and other technical reviews
    • Good grasp / sound understanding of cloud computing risks and controls
    • Self-motivated individual who has high standards and expectations of yourself
    • Team player who can build collaborative relationships within the organisation

    Please reach our to Sarah Croke @ Randstad - sarah.croke@randstad.com.au / 0477 696 046

    At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.