• Highly reputable Australian company
• Growing internal audit function | Initial 12-month fixed contract
• 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 an Internal Auditor (IT and Cyber) for a newly created role. It’s a lovely team environment, and a great time to join given the company is embarking on an exciting period of digital transformation and uplift.
  
The role will commence as an initial 12-month fixed term, with a view to permanency thereafter. We are flexible and open to a start date prior to Christmas, or in January after the break depending on your availability. Happy to wait for notice periods. 

The Challenge

Reporting to the General Manager Internal Audit, your primary responsibility will be executing the risk-based audit plan. Other key responsibilities include:  

• Collaborating with stakeholders to build the assurance map and audit universe for the Strategic Internal Audit Plan
• Planning executing, and documenting audit engagements in accordance with established audit methodologies
• Assessing the design and effectiveness of process and IT controls across various systems and processes, including infrastructure, applications, and data management
• Identifying areas of risk and providing recommendations for improving IT processes and controls
• Managing co-sourced audits with third-party service providers, ensuring alignment with audit objectives and quality standards
• Employing data analytics techniques to enhance the audit process, identifying trends, and providing actionable insights that drive operational improvements
• Building strong stakeholder relationships across the organisation

The Expertise

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

• Bachelor’s degree IT, Engineering, Finance/Business or a related field.
• Likely professional certifications such as IIA, CIA, CISA, CISSP, CPA, CA, ACCA
• Likely you have a background in professional services or a large corporate, and have had exposure to a wide range of audits which include IT and Cyber
• Ability to build and maintain strong relationships with varying stakeholder groups

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 Audit. We support our clients with both permanent and contracting recruitment solutions.
 
ThompsonCook | We Only Do Accounting | Focused on Melbourne and Sydney