IT Audit Senior Manager - Melbourne - PwC

    PwC
    PwC Melbourne

    5 days ago

    pwc background
    Full time Technology / Internet
    Description

    Job Description

    You will help Australian businesses, not-for-profits and governments create value and improve the way they work.

    Key Responsibilities:

    • Leading a full range of assurance tasks including the planning, testing, reviewing and reporting stages on large and complex client engagements
    • Delivering reviews covering identity and access management, security management, IT governance, emerging technology risks (e.g BYOD and cloud), IT compliance, business intelligence, BCP and DRP, and IT alignment to business strategy
    • Equipping clients to make decisions based on accurate information by establishing the right controls, processes and structures
    • Optimising technology control activities, technology and operational strategy, and policies and procedures

    Requirements:

    • A background in financial services, technology risk and controls environments , IT general controls (including automated and IT dependent controls)
    • Experience in internal audit, advisory, and/or third party assurance engagements
    • A strong appreciation of the complexities and challenges that organisations face around the use of existing and emerging technology and how to solve them from strategy to execution

    About Us

    We are a firm that values the kind of people who reimagine the possible for their clients and stakeholders. We empower you with the technology, coaching, flexibility and trust needed to make a meaningful difference.

    Our culture and benefits are something we're proud of, and also the reason we've been named LinkedIn's #1 Australian workplace. We belong to an inclusive community where differences are both embraced and the underlying driver in everything we create together.

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