Senior Auditor

MDOS Consulting; Canberra; Hybrid; AUD 110,000 - 140,000; Full time

Job summary

MDOS Consulting is seeking a Senior Auditor to join our team on a hybrid work arrangement in Canberra. The role requires proficiency in English and an active Reliability security clearance.

The candidate must have led multiple internal control assessments over financial management related to IT general controls or application controls for government programs. Applicants should demonstrate experience in planning, examination and reporting across at least two projects valued over $50,000,

Qualifications

• Minimum two assessments of internal control over financial management involving IT general controls or application controls for a government program.
• Experience must cover planning, examination and reporting phases for each project.
• Projects must be standalone with a defined client and contract, not extensions of the same engagement.

Skills

ITGC audits

Internal controls

Project management

Job description

We are looking for a Senior Auditor for our client who meets the following criteria:

• Language: English

• Security Clearance: Reliability

• Location of Work: Hybrid

• Mandatory requirements:
  • The bidder must must have participated in a minimum of two (2) assessments of internal control over financial management pertaining to IT general controls and/or application controls for a federal, provincial or territorial government valued at more than $50,000 with a minimum duration of 2 months or more per project. The proposed resource must have performed all phases of the project (planning, examination and reporting). Each project must standalone, e.g., no phased or extension of a project with the same government organization. The bidder must include the following details to support how the stated experience was obtained:
    • The client and contract information (project title and description);
    • The start and end dates of the project assignment with total months, e.g., January to June 2026 = 6 months;
    • The project value in dollars and resourced team;
    • The details about the work performed by the proposed resource on the project including their role, responsibilities and deliverables; and
    • A reference that can attest the proposed resource’s experience.