IT Controls, Risk & Audit Assurance Manager The IT Controls, Risk & Audit Assurance Manager leads the oversight, development, and execution of organization-level IT control frameworks, risk assurance, and audit engagement activities. Operating independently, the role is responsible for ensuring that IT operations, projects, and systems meet internal control standards, regulatory expectations,...
A leading advisory firm is seeking a Manager to join their Digital Risk team in Sydney. This hybrid role involves leading IT audits, managing teams, and nurturing client relationships across diverse industries. Ideal candidates have over 5 years of audit experience, strong communication skills, and a Bachelor or Master's degree in a relevant field. EY offers career development and flexible work...
Looking to step into a role where your work genuinely improves Queensland? We’re seeking an IT Audit / Information Security Risk professional to join a high-performing assurance team delivering audits across a broad range of government and enterprise environments. You’ll help identify technology and security control gaps, assess risk, and provide clear, practical recommendations that drive real...
Join a highly selective and globally iconic gaming technology enterprise—one of the pioneers in the console market. This role offers the rare opportunity to manage IT Audit and Risk Assurance across both the proprietary console hardware supply chain and the massive, low-latency online service network that handles millions of concurrent transactions worldwide. If you are driven to assure critical...
About the Role As the IT Audit Manager, you will lead the internal audit team in developing and executing audit strategies that align with the organisation's risk profile and regulatory obligations. This role is pivotal in delivering independent and objective assurance to the Bank and its stakeholders, helping to identify current and emerging risks, evaluate the effectiveness of internal...
Principal Consultant – IT Audit My client is recruiting for their IT Audit team – you will play a critical role in the successful delivery of External IT Audit engagements. This is a Senior Manager role, driving quality, growth, and performance within the team. Responsibilities Take an active leadership role in growing the IT Audit (External) service line. Manage a small to medium-sized team of...
Our Business Affairs Department currently has a vacancy for an Audit & Risk Management Officer to join their team on a full-time basis.Reporting into the Manager – Audit & Risk Management and working closely with the Business Affairs department, managers, and team members of other departments, this role is responsible for supporting JSOX compliance, operational audits, and risk management.You...
Looking to step into a role where your work genuinely improves Queensland? We’re seeking an IT Audit / Information Security Risk professional to join a high-performing assurance team delivering audits across a broad range of government and enterprise environments. You’ll help identify technology and security control gaps, assess risk, and provide clear, practical recommendations that drive real...
A leading global technology firm seeks a Technology Compliance Manager to oversee accreditation processes and ensure regulatory compliance across IT systems. The role requires strong experience in IT compliance and risk management, an understanding of frameworks like ISO 27001, SOC 2, and NIST, as well as leading internal and external audits. The candidate will work closely with stakeholders to...
ISO Auditing - IT Professionals with focus in Cyber Security Assessing. Compass Assurance Services, part of the global Kiwa Group, is a trusted name in certification and assurance services across Australia. With offices in Brisbane, Sydney, Melbourne, Perth and Adelaide, we partner with businesses of all sizes—helping them build credibility, improve systems, and meet international standards in...
A leading professional services firm in Australia is seeking a Risk & Controls Assurance Professional to lead IT audit engagements. This role entails evaluating IT controls, providing mentorship, and working with clients to enhance their control environments. A background in IT audit management, cybersecurity knowledge, and relevant certifications like CISA are highly regarded. The position...
Overview This range is provided by Jones Talent ID. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range A$95,000.00/yr - A$110,000.00/yr NO external audit, only IT internal audit with exposure to risk and advisory work! Working for one of the Melbourne's leading international consultancies and specialising in IT Audit, Risk and...
A leading professional services firm is seeking a Senior Associate in Risk & Controls Assurance. This role involves leading IT audit engagements and mentoring teams while working collaboratively with clients to enhance their IT control environments. You will benefit from flexibility in your working arrangements and generous leave entitlements. The minimum salary for this position is AUD 85,700,...
A technology services company in Western Australia is seeking an individual to coordinate procurements and manage logistics operations. The ideal candidate should possess strong analytical skills, attention to detail, and effective communication abilities. Responsibilities include procurement, shipping management, and conducting research for business efficiency improvements. This role is perfect...
A leading professional services firm in Australia is seeking a Risk & Controls Assurance Professional to lead IT audit engagements. This role entails evaluating IT controls, providing mentorship, and working with clients to enhance their control environments. A background in IT audit management, cybersecurity knowledge, and relevant certifications like CISA are highly regarded. The position...
Overview A leading technology compliance firm in Victoria is seeking a Technology Compliance Manager to lead accreditation processes across IT systems. You will ensure compliance with ISO / IEC 27001, SOC 2, and NIST standards, while managing end-to-end audits and engaging with stakeholders. Ideal candidates have 5+ years in IT compliance, strong knowledge of various compliance frameworks, and...
ISO Auditing - IT Professionals with focus in Cyber Security Assessing. Compass Assurance Services, part of the global Kiwa Group, is a trusted name in certification and assurance services across Australia. With offices in Brisbane, Sydney, Melbourne, Perth and Adelaide, we partner with businesses of all sizes—helping them build credibility, improve systems, and meet international standards in...
A leading IT provider in South Australia is seeking a dedicated individual to coordinate procurements and manage logistical functions. The ideal candidate will have strong analytical skills and a high attention to detail, with a proven ability to communicate effectively across a geographically dispersed network. This role involves supporting IT systems while promoting business efficiency...
IT Controls, Risk & Audit Assurance Manager The role The IT Controls, Risk & Audit Assurance Manager leads the oversight, development, and execution of organization-level IT control frameworks, risk assurance, and audit engagement activities. Operating independently, the role is responsible for ensuring that IT operations, projects, and systems meet internal control standards, regulatory...
A leading global technology firm seeks a Technology Compliance Manager to oversee accreditation processes and ensure regulatory compliance across IT systems. The role requires strong experience in IT compliance and risk management, an understanding of frameworks like ISO 27001, SOC 2, and NIST, as well as leading internal and external audits. The candidate will work closely with stakeholders to...