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 technology compliance firm in Victoria is seeking a Technology Compliance Manager to lead accreditation processes across IT systems. You will ensure compliance with ISO/IEC 27001, SOC 2, and NIST standards, while managing end-to-end audits and engaging with stakeholders. Ideal candidates have 5+ years in IT compliance, strong knowledge of various compliance frameworks, and will enjoy...
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...
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...
What’s the role? We have an exciting opportunity for a professional with skills and experience in information systems, security assurance, risk to be appointed as an Independent Member of our Audit and Risk Management Committee. Responsibilities The Audit and Risk Management Committees’ role is to assist Wannon Water in its responsibilities with financial reporting, internal controls, risk...
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...
Job Requisition ID: 37565 - We support flexibility and choice -We encourage you to find the right balance between connecting in person with your clients and teams and meeting your own personal needs - Career progression – global opportunities and coaching to progress your career - Discounts & perks – a variety of employee discounts at over 100 leading retailers Do you want to work with an...
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,...
- 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...
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 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...
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,...