Description:
Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
Senior AssociateJob Description & Summary
Our IT Audit team focuses on assisting top ASX organisations with effective and efficient design of security and compliance processes. We use knowledge of financial system design, risk mitigation, business process design, data integrity and security to help our clients make life better for our communities. We're looking for IT Audit Senior Consultants to work on client engagements through complex auditing practices.
Using the know-how you've gained in IT Audit, you will solve new problems, and you’ll have plenty of support and opportunities to grow. We work from anywhere, so your strong communication skills and team ethos will get a workout. You'll learn plenty as you supervise key engagements in a workplace that’s human-led and tech-enabled.
As an expert in IT Audit you’ll solve problems by assessing application security and areas prone to fraud and financial misstatement, and streamlining processes that are part of our client’s core business. In this role, you’ll also:
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Help clients reach optimal operational efficiency and effectiveness through in-depth assessments of IT controls (e.g. databases), automated controls and system-generated reports
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Optimise technology control activities, technology and operational strategy, and policies and procedures
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Provide assurance on the IT related controls and controls readiness projects that are associated with external audits
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Develop strategies to solve complex technical challenges and create efficiencies, in collaboration with your team
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Develop your project management, leadership, networking and technical skills, supported by a dedicated coach and Partner
It’s time to move forward. And upward.
You want to grow, reach new heights and move up the corporate ladder.
We’ll give you a career-boosting role that:
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Helps you learn and grow with our internal Academy, study support, and The Outside - our world-first immersive development experience
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Has competitive and transparent salary packages with the opportunity for yearly bonuses and promotions
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Is strong on growth and reward
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Provides strong mentors, meaningful work and plenty of networking opportunities
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Gives you the chance to explore, with overseas secondments and our Together Anywhere policy that lets you work up to 4 weeks from anywhere in Australia
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Helps you prioritise your life outside of work, with lifestyle and wellness stipends up to $500 a year
We're an inclusive bunch, and we try to make life easier - for our clients, our teams and our communities. If you need reasonable adjustments when applying, just let us know.
We welcome the opportunity to speak to candidates about our value proposition and recognition and reward approach. The minimum full time salary for this role is AUD 92,400.00 including Superannuation, however will be determined based on the skills and experience that the candidate brings. #LI-PWCLMT
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Program Implementation, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS), Governance Framework {+ 22 more}Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship?
YesGovernment Clearance Required?
NoJob Posting End Date
April 19, 2025