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Senior Analyst, Technology Audit

Salary: 100.00 -  125.00
Posted: 14-02-2025
Category: Audit, Taxes Accounting
Sydney, 
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Job Description

We currently have an opportunity for a Senior Auditor to join our Technology Audit team. Internal Audit is the third line of defence in ensuring the effectiveness of the organisation's controls in detecting, preventing, and correcting risk. The purpose of this role is to deliver Technology Audits, assist in the identification of Technology Risks, and test key Technology controls. In this role, you will Provide efficient delivery and documentation of quality audit workpapers, including walkthroughs, control identification, control design assessments, and control operating effectiveness testing. Have a deep understanding of IT risks and controls, particularly in DevSecOps principles, CI/CD pipelines (and the relevant tools e.g., Jenkins, GitLab, APIs, and Microservices). Conduct architectural assessments; therefore, knowledge of Technology Architecture best practices will be an added advantage. Build strong working relationships with internal and external stakeholders across different levels of the organisation. Be flexible and comfortable working in an agile, fast, and constantly changing environment. Hold proficiency in auditing cloud environments and understanding of cloud-native technologies and distributed systems. What you’ll bring Proven experience within Audit or Risk Management / Assurance. Experience working with Technology risks and controls. Experience working with common enterprise technology platforms, applications, and solutions. Experience in auditing cloud environments, cloud-native technologies, and distributed systems. Proficiency in DevOps practices, including Continuous Integration and Continuous Deployment (CI/CD) and Infrastructure as Code (IaC). Bachelor’s degree in computer science, Information Technology, or a related field (master’s degree preferred) and will hold a current CISA/CISM/CISSP. Certifications in cloud technologies (e.g., AWS Certified Solutions Architect, Microsoft Certified: Azure Solutions Architect Expert) are highly desirable. A diverse and inclusive workplace works better for everyone We know that our people make us who we are. That's why we have built a culture of equity and respect – where everyone feels valued and appreciated for being their authentic selves. If you think this role is the right fit for you, we would love to hear from you. Please note candidate screening and interviews may be conducted prior to the closing date of the job advert. Unsolicited CVs from agencies will not be accepted. #J-18808-Ljbffr

Job Details

Salary: 100.00 -  125.00
Posted: 14-02-2025
Category: Audit, Taxes Accounting
Sydney, 

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