IT Auditor | Senior Manager | Digital and Controls Assurance
On-siteBrisbane, Queensland, Australia
Job Summary
Lead the delivery of complex, large-scale IT audit, cybersecurity, and technology risk engagements, ensuring high-quality insights and practical recommendations for clients across financial services, resources, technology, and not-for-profit sectors. Build trusted relationships with C-suite executives to align IT risk solutions with strategic objectives, while championing innovative methodologies leveraging AI, automation, and data analytics. Mentor high-performing teams, foster a culture of continuous learning, and drive business development by identifying growth opportunities and expanding the firm's footprint in IT Audit and IT risk. Manage multiple large client engagements and deliver complex technology risk advisory projects, applying deep expertise in IT governance frameworks and emerging technology risks.
Required Qualifications
- Extensive experience (typically 7+ years) in IT audit, cybersecurity assurance, or technology risk consulting within a professional services environment
- Demonstrated experience with common global ERPs (SAP, Oracle, JDE, D365 etc)
- Proven leadership in managing multiple large client engagements and delivering complex technology risk advisory projects
- Deep expertise in IT governance frameworks (e.g., COBIT, ISO 27001, NIST)
- Knowledge of data privacy regulations
- Knowledge of emerging technology risks
- Strong commercial acumen
- Business development capability
- Exceptional interpersonal and communication skills
- Ability to influence and advise senior stakeholders across diverse industries
- Experience in Assessing Agentic AI solutions and AI governance
- Experience in Big 4 Technology Audit
- Experience in PCAOB/SOX, JSox, KSox
Desired Qualifications
- Experience with Assessing Agentic AI solutions and AI governance
- Experience in Big 4 Technology Audit
- Experience in PCAOB/SOX, JSox, KSox
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