Senior Internal Auditor - Technology

Randstad Australia; City of Brisbane; On-site; AUD 120,000 - 170,000; Full time

Job summary

Randstad Australia seeks a Senior Internal Auditor - Technology in Brisbane to deliver internal audits across technology and business domains, providing independent assurance on governance, risk management, and control environments.

You will help meet regulatory obligations, including APRA standards, protect data and systems, and improve control maturity through audit testing, reporting, and risk-based recommendations.

Qualifications

• Professional certifications such as CISA, CISSP, CIA, CA or CPA highly regarded.
• Experience auditing technology, infrastructure, cybersecurity, data and transformation projects.
• Strong analytical, problem-solving and stakeholder collaboration skills.

Responsibilities

• Audit Execution: prepare working papers, evaluate controls, and conduct testing for IT general controls and application controls.
• Delivery & Workflow: run audits across technology, cyber, systems, and data domains.
• Risk Identification: identify control weaknesses and risks in technology, information security, systems resilience, data integrity and change delivery.
• Commercial Judgement: provide risk-based audit recommendations that fit the business and technology environments.
• Stakeholder Engagement: work with business, technology, and data leaders while sharing insights across the audit team.
• Recommendation Tracking: track implementation of audit recommendations and review evidence to address root causes.
• Risk Culture: provide risk and compliance input during audits, risk assessments, technology changes and projects.

Skills

IT auditing

Risk assessment

Data analytics

Stakeholder comms

Education

CISA

CISSP

CIA

CA/CPA

Tools

Audit tools

Job description

Senior Internal Auditor - Technology | Financial Services

Location: Brisbane City

Work Arrangement: Full-time

The Opportunity

Deliver internal audits across technology and business domains, providing independent assurance on governance, risk management, and control environments.

You will help the organisation meet regulatory obligations, including APRA standards, protect data and systems, and improve control maturity through audit testing, reporting, and risk-based recommendations.

Your Impact

• Audit Execution: Prepare working papers, evaluate controls, and conduct testing for IT general controls and application controls.
• Delivery & Workflow: Run audits across technology, cyber, systems, and data domains.
• Risk Identification: Identify control weaknesses and risks in technology, information security, systems resilience, data integrity, and change delivery.
• Commercial Judgement: Provide risk-based audit recommendations that fit the business and technology environments.
• Stakeholder Engagement: Work with business, technology, and data leaders while sharing insights across the audit team.
• Recommendation Tracking: Track implementation of audit recommendations and review supporting evidence to ensure root causes are addressed.
• Risk Culture: Provide risk and compliance input during audits, risk assessments, technology changes, and projects.

About You

• Qualifications: Professional certifications such as CISA, CISSP, CIA, CA, or CPA highly regarded.
• Experience: Experience auditing technology, infrastructure, cybersecurity, data, and transformation projects. Audit experience of or within a financial services business is highly regarded.
• Technical Skills: Proficiency with audit tools and testing procedures.
• Core Competencies: Strong analytical, problem-solving, communication, and stakeholder collaboration skills.

At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.