Senior Auditor, ITGC & Internal Controls (Hybrid)

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

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,