IT Auditor

Harvey Norman; Sydney; On-site; AUD 100,000 - 120,000; Full time

Benefits offered by this job

Salary packaging options

Professional development opportunities

Discounted purchases on products and services

Job summary

A leading retail company in Sydney is seeking an experienced IT Auditor to support the Board and senior management. This role involves assessing internal controls, supporting IT external audits, and collaborating with various departments. Strong communication and analytical skills are essential. The position offers professional development and a supportive team environment.

Qualifications

• Experience in IT related internal and external audits.
• Ability to evaluate recommendations in a complex operating environment.
• Meticulous attention to detail.

Responsibilities

• Assist with the ongoing operation of the global IT attestation control framework.
• Complete all assigned IT audits in line with agreed scope and objectives.
• Deliver accurate, comprehensive reports on internal audit findings.

Skills

IT related internal and external audits

Proficiency in Microsoft Word

Business report writing

Project management skills

Analytical thinking

Excellent communication skills

Teamwork abilities

Education

Relevant qualification in IT or business

Job description

Overview

Join to apply for the IT Auditor role at Harvey Norman.

About the role

Reporting to the Chief Internal Auditor and based onsite at the Corporate Homebush West Office, you will support the delivery of independent, objective assurance and consulting services to the Board and senior management, focusing on IT governance, risk management, and controls.

A key focus of this role will be assessing the design and effectiveness of internal controls and compliance systems related to IT across the global business.

You will also:

• Assist with the ongoing operation of our global IT attestation control framework.
• Support evidence collection and related activities to ensure a successful annual IT external audit.
• Assist with global access control initiatives for key SAP and Microsoft Business central ERP environments.
• Collaborate with the Data Analytics Manager to gather and analyse data across departments and develop new tests within our chosen data analytics platform (ACL).
• Complete all assigned IT audits in line with the agreed scope and objectives covering areas including but not limited to Cyber Security, Data Governance, and IT Project Reviews.
• Build and maintain relationships with IT function-relevant internal stakeholders to maximise effectiveness, identify synergies and resolve audit issues.
• Assist with the completion of data analysis for investigation-based audits where practical.
• Deliver accurate, comprehensive, and timely reports on internal audit findings to relevant managers and executives.
• Attend to any other reasonable duties as directed by the CIA, including assistance with global governance and Line 3 activities.

About you

You will bring experience in IT related internal and external audits, supported by a relevant qualification in IT or a business field. You are able to evaluate recommendations with an understanding of business processes and the complexities of the operating environment.

You will also have:

• Proficiency in the use of Microsoft Word, Outlook, and Excel.
• Proficient in business report writing.
• Project management skills with the ability to accurately scope out the length and difficulty of tasks and projects, setting clear objectives and goals.
• Ability to prioritise and manage multiple and competing tasks and demands in a fast paced, pressured environment.
• Meticulous attention to detail and good analytical thinking.
• Excellent communication skills both written and verbal.
• Ability to anticipate challenges, adapt quickly, and deliver effective solutions.
• Great teamwork abilities with a strong emphasis on building rapport.
• Exhibited integrity and sound ethical judgement.

This opportunity will provide:

• Salary packaging and novated leasing options for eligible employees.
• Professional development and career progression.
• Experience working with an Iconic Australian Brand with global success in NZ, Asia, and Europe.
• A supportive team environment that celebrates diversity and promotes a healthy work and family life balance.
• Opportunities to make discounted purchases on a great range of products and services.

Have we got your interest?

Apply now to be considered to join our dedicated team.

Please note that only people with the right to work in Australia should apply for this position.

Recruitment Agencies — thank you for thinking of us; however, we do endeavour to fill our opportunities through direct channels wherever possible. If we do need agency assistance, we’ll be in touch.

Seniority level

Executive

Employment type

Full-time

Job function

Information Technology

Industries

Retail