Quick Overview
Seniority
Mid Senior
Employment type
Full Time
Work mode
Hybrid
Location
Sydney, Sydney, Australia
AuditingCPAComplianceRisk Management
Job Description
We're seeking a Technology Auditor to support the delivery of high-quality technology-focused internal audits across cybersecurity, infrastructure, systems, and data. This role provides independent assurance over the effectiveness of technology governance, risk management, and control environments, helping the organisation meet regulatory and governance obligations (including APRA prudential standards) while uplifting control maturity and operational resilience.
- Support end-to-end delivery of technology internal audits, including planning, testing, and documentation (working papers).
- Perform controls assessment and testing across:
- IT General Controls (ITGCs)
- Application controls
- Cyber, infrastructure, systems resilience, data integrity and change delivery
- Run multiple audits/reviews concurrently, managing workflows to ensure timelines are met without compromising quality.
- Identify control weaknesses, emerging risks, and key issues across technology and information security domains.
- Produce clear, pragmatic, risk-based findings and recommendations.
- Build strong relationships with stakeholders across technology and data leadership.
- Track and follow up audit actions; validate evidence and constructively challenge closure packs to ensure root causes are addressed.
- Bachelor's degree in Computer Science, IT, or a related discipline.
- Proven experience auditing technology / infrastructure / cybersecurity / data / transformation projects.
- Strong analytical, problem-solving and communication skills (written reporting is important).
- Comfortable working autonomously while collaborating with a broader audit team.
- Certifications such as CIA, CISA, CISSP, CA or CPA (or working towards).
- Financial services exposure (superannuation, insurance, wealth/funds management).
- Familiarity with relevant standards/legislation across risk, compliance, and regulated environments.
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