Technology Risk Assurance Lead – ITGC & Audit

BDO in Australia; Sydney; On-site; AUD 140,000 - 190,000; Full time

Benefits offered by this job

BCaring program

BWell program

Travel perks

Retail discounts

Employee referrals

Study & development support

Job summary

BDO in Australia is seeking an Information Systems Auditor to join our Tech Risk Assurance team. The role covers planning, testing, reviewing and reporting, with supervision of staff and engagement management.

Sydney-based (preferred) with opportunities across other major cities. The ideal candidate has IT risk, information security and technology assurance experience and holds or is pursuing key certifications (CISA, CRISC, CISM, CISSP).

Qualifications

• Demonstrated experience in IT risk, information security and technology assurance.
• Strong knowledge of audit standards, regulatory requirements and industry frameworks.
• Professional certifications such as CISA, CRISC, CISM, CISSP are highly desirable.

Responsibilities

• Lead and deliver a diverse portfolio of technology risk and assurance engagements, IT General Controls (ITGC), and broader IT audit assignments.
• Plan, manage and execute audits of IT general controls, application controls and automated business processes.
• Contribute to the continuous enhancement of the IS Audit practice through the development of training programs, methodologies, tools and knowledge-sharing initiatives.
• Build and maintain strong client relationships by overseeing engagement planning, scoping, budgeting, resource management and delivery, while identifying opportunities to provide additional value and advisory support.
• Lead, mentor and develop high-performing teams by providing coaching, technical guidance and career development support to seniors, consultants and associates.
• Proactively identify, assess and address engagement risks, ensuring issues are escalated and managed effectively throughout the audit lifecycle.
• Deliver practical, commercially focused recommendations that help clients strengthen their control environments, manage risk and improve operational efficiency.
• Support business development initiatives by contributing to proposals, client presentations and market-facing activities that enhance the firm’s technology risk and assurance capabilities.

Skills

IT risk

Information security

Technology assurance

Audit planning

Staff supervision

Education

CISA

CRISC

CISM

CISSP

Tools

SOC 2

COBIT

PCI DSS

ISO 27001

NIST

Job description

BDO in Australia is seeking an Information Systems Auditor to join our Tech Risk Assurance team. The role covers planning, testing, reviewing and reporting, with supervision of staff and engagement management.

Sydney-based (preferred) with opportunities across other major cities. The ideal candidate has IT risk, information security and technology assurance experience and holds or is pursuing key certifications (CISA, CRISC, CISM, CISSP).