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IT Audit Specialist

Mid levelFull-timeHybridBrisbane QLD, AustraliaRisk management and complianceAudit and assuranceIT supportPosted 4 months ago
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About the job

As an IT Audit Specialist, you will play a vital role in ensuring our tech controls are in top shape and ready for review. This job is all about collaboration, as you will work closely with teams across the business to test controls and support audits. Join a supportive and forward-thinking team where your contributions are valued and your growth genuinely matters.

You'll be responsible for

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Coordinating audit readiness

Coordinate audit readiness across multiple frameworks
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Supporting audits

Support audits β€” from evidence collation to stakeholder wrangling
βœ…

Performing control testing

Perform control testing and report on outcomes

Key criteria

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3+ years in IT audit or compliance

Demonstrated experience in IT audit, assurance, or compliance.

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Understanding of audit frameworks

Strong knowledge of ISO/IEC 27001, APRA CPS234, and PCI DSS.

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Proficiency in control testing

Experience with control testing methodologies and documentation.

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Meet the team

About the company

View your fit

5 criteria for this job
3+ years in IT audit or compliance
Demonstrated experience in IT audit, assurance, or compliance.

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Understanding of audit frameworks
Strong knowledge of ISO/IEC 27001, APRA CPS234, and PCI DSS.

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Proficiency in control testing
Experience with control testing methodologies and documentation.

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Stakeholder engagement skills
Strong ability to engage and collaborate with stakeholders.

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Familiarity with IT risk frameworks
Knowledge of IT risk and compliance frameworks like NIST CSF.

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