IT Auditor - Information Systems

Remedy Resourcing; Brisbane; On-site; AUD 90,000 - 120,000; Full time

Benefits offered by this job

Work-life balance

Mentoring culture

Training & development

Job summary

Remedy Resourcing is seeking an Internal IT Audit Specialist to safeguard IT systems and processes. You will audit IT systems, assess internal controls, identify risks, and propose improvements to ensure compliance with policies, standards, and regulatory requirements.

Requirements include a Bachelor’s degree in Computer Science or IT, with preferred CISA or CISSP certification. You should have proven IT auditing experience, strong analytical and communication skills, and the ability to work

Qualifications

• Bachelor’s degree in Computer Science, Information Technology, or related field.
• CISA or CISSP certification preferred.
• Proven IT auditing experience and risk assessment skills.
• Strong analytical and communication abilities.

Responsibilities

• Audit IT systems, applications and infrastructure for policy and regulatory compliance.
• Assess internal IT controls and identify weaknesses or vulnerabilities.
• Collaborate with IT and business teams to improve processes and automate where possible.
• Prepare detailed audit reports with findings, recommendations and action plans.
• Stay updated on IT trends, cybersecurity threats and best practices for audit improvements.
• Contribute to IT policies, procedures and governance frameworks.
• Support external audits and ensure compliance with audit requirements.
• Develop and deliver IT security and compliance training for employees.
• Maintain relationships with stakeholders to foster a collaborative audit culture.

Skills

Analytical thinking

Communication skills

Team collaboration

Education

Bachelor’s degree in Computer Science or IT

Tools

Microsoft Excel

Auditing software

Job description

Are you passionate about ensuring the security and efficiency of IT systems? Do you possess a keen eye for detail and a strong understanding of IT controls? If so, we invite you to join our dynamic team as an Internal IT Audit Specialist.

Position Overview: As an Internal IT Audit Specialist, you will play a crucial role in safeguarding our IT systems and operations. You will be responsible for assessing the effectiveness of our IT controls, identifying potential risks, and recommending improvements to mitigate vulnerabilities.

Key Responsibilities

• Conduct comprehensive audits of IT systems, applications, and infrastructure to ensure compliance with company policies, industry standards, and regulatory requirements.
• Assess the effectiveness of internal IT controls and identify areas of potential weakness or vulnerability.
• Collaborate with IT and business teams to understand IT processes and identify areas for process improvement and automation.
• Prepare detailed audit reports outlining findings, recommendations, and action plans to address identified issues.
• Stay up-to-date with emerging IT trends, cybersecurity threats, and industry best practices to continuously enhance the audit process.
• Participate in the development and implementation of IT policies, procedures, and governance frameworks.
• Work closely with external auditors to support external audit processes and ensure compliance with audit requirements.
• Assist in developing and conducting IT-related training programs for employees to enhance awareness of IT security and compliance.
• Maintain strong working relationships with various stakeholders, promoting a positive and collaborative audit culture.

Qualifications and Skills

• Bachelor's degree in Computer Science, Information Technology, or a related field.
• Professional certifications such as CISA (Certified Information Systems Auditor) or CISSP (Certified Information Systems Security Professional) preferred.
• Proven experience in IT auditing, risk assessment, or related fields.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and collaboratively in a team-oriented environment.
• Proficient in using auditing tools, data analysis software, and Microsoft Office suite.

Benefits

• fantastic career opportunity with work/life balance
• Great mentoring and team culture
• On-going training and development