senior technology internal auditor

HR Partners; Sydney; On-site; AUD 120,000 - 150,000; Full time

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

ITGCs

Application controls

Cybersecurity

Data integrity

Stakeholder management

Analytical skills

Education

Degree in Computer Science / IT

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

Job description

• High-impact role assuring critical technology, cybersecurity, and data environments.
• Drive hands-on technical audits across major systems, infrastructure, and transformation projects.
• Collaborative, flexible culture within a leading financial services organization.

The Company

A leading industry super fund dedicated to helping millions of Australians secure their financial future. Built on a strong, member-first culture of courage, empathy, and excellence, the organization offers an empowering environment where risk, tech, and audit professionals can safeguard critical systems and directly influence business outcomes.

The Role

As Senior Technology Internal Auditor, you will deliver independent, objective assurance across business and technology domains. You will execute technology-focused internal audits—including IT General Controls (ITGCs), application controls, cybersecurity, and data integrity. Working alongside internal teams and co-sourced partners, you will evaluate control environments, challenge root causes, write insightful audit reports, and partner with tech leaders to deliver pragmatic, risk-based solutions.

Your Experience

• Degree in Computer Science, IT, or related field paired with certifications like CISA, CISSP, CIA, CA, or CPA.
• Proven track record auditing technology infrastructure, cyber security, data, and transformation projects.
• Strong background evaluating IT general controls, application controls, and risk frameworks (experience in financial services, superannuation, or wealth management preferred).
• Excellent analytical, problem-solving, and stakeholder management 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.