Societe Generale1 follower

Lead Auditor, Information Systems Audit

SeniorFull-timeHybridCoffs Harbour, NSW, AustraliaProfessional servicesInformation technologyPosted 4 days ago
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About the job

This job involves contributing to and leading Internal Audit engagements, ensuring a robust control environment through active participation in risk assessments and guiding audit trainees. The team values collaboration and quality, striving to deliver impactful audit work while fostering a supportive environment for growth and development.

You'll be responsible for

📋

Contributing to audit engagements

Contributing and/or leading Internal Audit engagements as per the Audit Plan, ensuring quality and timelines are met.
🗂️

Maintaining audit documentation

Maintaining clear work papers and audit trails in accordance with prescribed methodologies.
🔧

Performing detailed testing

Conducting detailed testing for information system integrity and transaction accuracy.

Key criteria

🔍

7-12 years of IT internal audit experience

Proven background in IT internal auditing is essential.

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⚙️

Knowledge of IT risk management

Strong understanding of IT risk management principles is crucial.

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💻

Experience with software development and testing

Familiarity with software development and testing methodologies is required.

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Meet the team

About the company

View your fit

5 criteria for this job
7-12 years of IT internal audit experience
Proven background in IT internal auditing is essential.

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Knowledge of IT risk management
Strong understanding of IT risk management principles is crucial.

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Experience with software development and testing
Familiarity with software development and testing methodologies is required.

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Understanding of cloud computing and virtualization
Knowledge of data center virtualization and cloud technologies is important.

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Certifications in relevant fields
CISA, CRISC, or CIA certifications are preferred.

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