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Tech Stack
Tools & technologiesCyber Security
About the role
Key responsibilities & impact- Lead and manage IT audit engagements, assessing the design and operating effectiveness of IT controls aligned with industry standards and regulatory requirements
- Evaluate clients’ IT environments including application controls, infrastructure, cyber security, data protection, and IT governance frameworks
- Provide technical guidance and mentorship to audit teams specializing in IT controls and security
- Collaborate with clients to identify IT risks and recommend risk mitigation strategies that enhance the overall control environment
- Drive continuous improvement and innovation in IT audit methodology and leverage emerging technologies such as automation and data analytics
Requirements
What you’ll need- Proven experience managing IT audit engagements within professional services or industry, covering areas such as application controls, general IT controls, cybersecurity, and IT governance
- Strong technical knowledge of IT audit frameworks (e.g., COBIT, ISO 27001), cybersecurity standards, and relevant regulatory requirements
- Experience leading and mentoring teams with a focus on IT control assurance
- Excellent analytical, communication, and problem-solving skills, with the ability to translate complex technical issues into business recommendations
- Relevant professional certifications such as CISA, CISSP, or progress towards CA/CPA qualification is highly regarded
Benefits
Comp & perks- Generous leave entitlements including four weeks’ annual leave and float public holidays to support your work-life balance
- Flexibility means trusting you to choose when, where, and how you work—balancing what’s best for you, your team, and your clients to grow and thrive together
- Clear paths for career progression supported by continuous learning and leadership development
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT auditapplication controlsgeneral IT controlscybersecurityIT governancedata analyticsrisk mitigation strategiesIT controlsautomationIT audit frameworks
Soft Skills
leadershipmentorshipanalytical skillscommunication skillsproblem-solving skills
Certifications
CISACISSPCACPA