Senior Tech Risk Auditor: Cyber, Data & ITGCs

HR Partners; Sydney; Presencial; AUD 120 000 - 150 000; Tempo integral

Resumo da oferta

Randstad in Sydney, Australia, is seeking a Senior Technology Internal Auditor to deliver independent assurance across business and technology domains, focusing on ITGCs, application controls, cybersecurity, and data integrity.

You'll work with internal teams and co-sourced partners to assess controls, challenge root causes, and produce insightful audit reports, partnering with technology leaders to implement risk-based enhancements in a complex financial services environment.

Qualificações

• Degree in Computer Science, IT or related field with professional certs such as CISA/CISSP/CIA/CA/CPA.
• Proven track record auditing technology infrastructure, cyber security, data and transformation projects.
• Experience evaluating IT general controls, application controls, and risk frameworks in financial services.

Responsabilidades

• Deliver independent, objective assurance across business and technology domains.
• Execute technology-focused internal audits including ITGCs, application controls, cybersecurity and data integrity.
• Evaluate control environments, challenge root causes, and write audit reports.
• Partner with tech leaders and internal teams to deliver pragmatic risk-based solutions.

Conhecimentos

ITGCs

Application controls

Cybersecurity

Data integrity

Stakeholder management

Analytical skills

Formação académica

Degree in Computer Science / IT

Professional certifications (CISA, CISSP, CIA, CA, CPA)

Descrição da oferta de emprego

Randstad in Sydney, Australia, is seeking a Senior Technology Internal Auditor to deliver independent assurance across business and technology domains, focusing on ITGCs, application controls, cybersecurity, and data integrity.

You'll work with internal teams and co-sourced partners to assess controls, challenge root causes, and produce insightful audit reports, partnering with technology leaders to implement risk-based enhancements in a complex financial services environment.