• Highly reputable Australian company
• Growing internal audit function | Room to make your mark
• CBD location | Ongoing hybrid working on offer

The Opportunity

Our client is a highly regarded Melbourne-based company in the utilities sector. They are going through an exciting period of growth and innovation, making it an ideal time to join the business. As part of their ongoing investment in people, we are seeking am Internal Audit Manager – Digital (IT) for a newly created role. It’s a great time to join as they are seeking to grow their internal audit function, so this is a role where you can really make your mark!

The Challenge

Reporting to the GM Internal Audit, your primary responsibility will be executing and overseeing the Strategic Internal Audit plan. Key responsibilities will include:  

• Developing and implementing the IT audit strategy, ensuring alignment with organisational goals and risk management objectives
• Developing a comprehensive 3-year Internal Audit plan that aligns with the organisation’s strategic objectives and risk management framework
• Leading IT audit engagements in Cybersecurity, Project Assurance, IT Application, General Controls and other audit engagements as required
• Preparing and presenting audit findings and recommendations to executive leadership and the audit committee
• Developing and maintaining an assurance map to identify high-risk audit areas and prioritising audit engagements based on risk assessment
• Managing 3rd party co-sourced audits; managing and mentoring the internal audit team
• Using data analytics in the audit process where appropriate.

The Expertise

Please consider expressing interest in this position if you possess the following:

• Bachelor’s degree in IT, Computer Science, Engineering or related field
• Likely professional such as CISA, CISSP or equivalent
• Likely you have a background in professional services or a large corporate, and have had exposure to a wide range of audits which includes Cyber Security, IT General Controls, large scale IT project audits
• Excellent stakeholder management skills, with the ability to interact effectively with all levels of the organisation.

The Next Step 

If this position will enhance your career and you would like further details on the client, the role, remuneration or a copy of the position description, please call Sophie Wood for a confidential discussion on 0491 237 829. 
Or alternatively please apply per the link below.

About ThompsonCook
  
ThompsonCook fosters strong relationships with top accounting and finance professionals across Australia. We recruit for key finance function roles, including Accounts Payable, Accounts Receivable, Payroll, Financial Accountants, Management Accountants, Finance Managers, Financial Controllers, and Chief Financial Officers, as well as positions in Treasury, Tax, and Internal Audit. We support our clients with both permanent and contracting recruitment solutions.
 
ThompsonCook | We Only Do Accounting | Focused on Melbourne and Sydney