Senior Technology Internal Auditor – Cyber, Data & ITGCs

Randstad; New South Wales; On-site; AUD 120,000 - 150,000; Full time

Job summary

Randstad, a leading financial services organisation, seeks a Senior Technology Internal Auditor to deliver independent assurance across business and technology domains. You will conduct technology-focused internal audits, including ITGCs, application controls, cybersecurity, and data integrity, working with co-sourced partners and tech leaders to deliver pragmatic, risk-based improvements.

We value a strong background in auditing technology infrastructure within financial services, and relevant

Qualifications

• 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 (financial services experience preferred).
• Excellent analytical, problem-solving, and stakeholder management skills.

Responsibilities

• Deliver independent assurance across business and technology domains.
• Audit IT General Controls (ITGCs), application controls, cybersecurity, and data integrity.
• Collaborate with internal teams and partners to write insightful audit reports and drive risk-based solutions.

Skills

Audit

ITGCs

Cybersecurity

Stakeholder mgmt

Education

Degree in Computer Science/IT

CISA

CISSP

CIA

CA/CPA

Job description

Randstad, a leading financial services organisation, seeks a Senior Technology Internal Auditor to deliver independent assurance across business and technology domains. You will conduct technology-focused internal audits, including ITGCs, application controls, cybersecurity, and data integrity, working with co-sourced partners and tech leaders to deliver pragmatic, risk-based improvements.

We value a strong background in auditing technology infrastructure within financial services, and relevant