Our Business Affairs Department currently has a vacancy for an Audit & Risk Management Officer to join their team on a full-time basis.Reporting into the Manager – Audit & Risk Management and working closely with the Business Affairs department, managers, and team members of other departments, this role is responsible for supporting JSOX compliance, operational audits, and risk management.You...
A leading microfinance institution in Victoria, Australia, is seeking an Executive IT & IS Audit professional to manage risk assessments and conduct audits. The ideal candidate should have a Master's or Bachelor's degree in Computer Science, 4-5 years of experience in Internal Audit, and certifications such as CISA or CISSP. This role requires analytical skills and knowledge of best practices...
A leading compliance firm in Australia seeks a Technology Compliance Manager to oversee accreditation processes for IT systems. Responsibilities include leading audits, managing stakeholder relationships, and ensuring adherence to key regulations like ISO 27001. Candidates should have substantial experience in IT compliance and strong project management skills. Benefits include flexible working...
Company Description Our IT Auditing team is made up of audit focused people who are all pivotal to the successful delivery of our IT External/Internal Audit engagements for ASX 200 and major organisations. We are dedicated to support the evaluation of our audit clients' IT control environment. The team draws on a diverse and dedicated group of people, powerful KPMG methodologies, innovating...
A leading professional services firm in Melbourne is seeking an experienced Risk & Controls Assurance Professional. In this role, you will lead IT audit engagements and provide mentorship to audit teams. The ideal candidate has proven experience in IT audits, strong technical knowledge of IT governance frameworks, and excellent analytical skills. This position offers a competitive salary with...
A leading utility company in Melbourne is seeking a Manager Audit Services to enhance internal controls and business efficiency. This hands-on role requires strong stakeholder engagement and excellent communication skills. The ideal candidate will have a tertiary qualification in Business/Commerce and auditing qualifications, alongside significant experience conducting operational and financial...
Company Description: Our IT Auditing team is made up of audit focused people who are all pivotal to the successful delivery of our IT External Audit engagements. We are dedicated to support the evaluation of our audit clients' IT control environment. The team draws on a diverse and dedicated group of people, powerful KPMG methodologies, innovating capability and assets, and global resources to...
IT Audit • Use your skills in IT Audit as a valued member of Deloitte across industries • Flexible work arrangements – work in a way that suits you best, including part-time options • Mentoring programs – receive support and coaching to progress your career We’re looking for talented individuals who have some of the following skills / experiences: • Proven experience in IT or financial...
Overview Our clients are looking for experienced business services/tax accountants and auditors and they are open to candidates from intermediate to manager level. If you love tax or audit, enjoy public practice, and are a keen worker who wants to be rewarded for their hard efforts, you might be the right person for the amazing opportunities our clients have to offer. Positions we need to...
A leading investment management company in Melbourne is seeking a Senior Manager for its Internal Audit & SOX department. This role involves leading a team of auditors and managing performance in a hybrid environment. Ideal candidates should have strong leadership skills, at least 8 years of experience in audit or risk management, and a relevant business degree. Successful applicants will work on...
Audit Manager, Technology – Internal Audit Perform audits to evaluate and assess the effectiveness of key technology and security controls. Join a high‑performing Internal Audit business that backs talented individuals providing consistent, excellent service across the enterprise. Back internal audit technology team that’s focused on winning together. Responsibilities - Deliver risk‑based...
About the role The Manager AuditServices plays an important role in assisting the company to improve the internal control environment and business efficiency. This is a very dynamic and hands‑on role requiring extensive business and senior stakeholder engagement, critical/analytical thinking and attention to detail to conduct and deliver internal audit assurance and advisory projects. You will...
About Vanguard More than 45 years ago, John C. Bogle had a vision to start an investment company that did things differently. A company with no external shareholders. Where all the profits were invested back into the business and used to lower costs. Evidently, it was as bold as it was brilliant. To this day, Vanguard Group still has no external shareholders. That means no share prices to...
SW Accountants & Advisors (SW) is Australia’s best kept accounting secret. We are a leading advisory and accounting firm with a 90-year history in Australia. Operating in Melbourne, Sydney, Brisbane, and Perth, we have over 45 Partners and 400 staff and nationally. SW provide a full range of audit, business advisory, corporate finance, tax, private clients, and wealth management solutions. We are...
At RSM, our purpose is to instill confidence in a world of change for both our clients and our people. RSM Australia supports a people-centric and collaborative culture where we are committed to empowering and developing you. As a leading professional services firm, we connect you to an extensive network of global resources and invest in your future. We value the meaningful work that you do and...
A leading professional services firm in Melbourne seeks a Senior Consultant for their IT Audit team. The role involves delivering Technology Assurance projects and mentoring team members. Candidates should have external/internal audit experience and strong analytical skills. Flexibility, support for diverse needs, and a proactive approach to work are valued. Competitive perks and a culture of...
A leading professional services firm is seeking a Senior Associate in Risk & Controls Assurance. This role involves leading IT audit engagements and mentoring teams while working collaboratively with clients to enhance their IT control environments. You will benefit from flexibility in your working arrangements and generous leave entitlements. The minimum salary for this position is AUD 85,700,...
At CitiPower and Powercor, we’re proud to deliver electricity to 1.3 million Victorian customers every day through our network of poles and wires. But more than that, we’re here to power communities, support local businesses and keep critical services running smoothly, we’re essential to them all – and none of this happens without our people. As Victorians electrify everything from homes to...
- The Executive IT & IS Audit is responsible for independently and objectively assessing the reliability and effectiveness of governance, risk management, and design & operational effectiveness of internal controls. This includes executing internal audit processes, conducting audit engagements, and developing high-quality audit reports. The role requires adherence to organizational and...
Company Description KPMG Enterprise is a specialist division of KPMG Australia, dedicated to advising the emerging, private and mid-market. We work with established and emerging entrepreneurs, family businesses, private clients, not-for-profits and fast-growing companies to build successful, efficient and resilient organisations. By bringing our diverse expertise together, we give our clients...