senior internal auditor - technology

Your Impact

• Audit Execution: Prepare working papers, evaluate controls, and conduct testing for IT general controls and application controls.
• Delivery & Workflow: Run audits across technology, cyber, systems, and data domains.
• Risk Identification: Identify control weaknesses and risks in technology, information security, systems resilience, data integrity, and change delivery.
• Commercial Judgement: Provide risk-based audit recommendations that fit the business and technology environments.
• Stakeholder Engagement: Work with business, technology, and data leaders while sharing insights across the audit team.
• Recommendation Tracking: Track implementation of audit recommendations and review supporting evidence to ensure root causes are addressed.
• Risk Culture: Provide risk and compliance input during audits, risk assessments, technology changes, and projects.

About You

• Qualifications: Professional certifications such as CISA, CISSP, CIA, CA, or CPA highly regarded.
• Experience: Experience auditing technology, infrastructure, cybersecurity, data, and transformation projects. Audit experience of or within a financial services business is highly regarded.
• Technical Skills: Proficiency with audit tools and testing procedures.
• Core Competencies: Strong analytical, problem-solving, communication, and stakeholder collaboration skills.

To Apply:

For a confidential discussion regarding this opportunity, please send your CV to Zane Kennedy at zane.kennedy@randstad.com.au or apply via the link.

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.