We are seeking an experienced and commercially minded Snr IT Audit Manager/Associate Director. This is a max term contract (12 months), available due to an internal promotion.
This is an outstanding opportunity for a strategic leader who is passionate about delivering high-quality assurance services, developing high-performing teams, and helping clients navigate an increasingly complex technology and regulatory landscape.
Key Responsibilities
-Lead and oversee IT external audit engagements for a broad portfolio of clients across multiple industries.
-Evaluate IT general controls (ITGCs), application controls, automated controls, and IT-dependent manual controls supporting financial reporting.
-Provide technical guidance on technology risks, governance, cybersecurity, cloud environments, ERP systems, and emerging technologies.
-Collaborate with financial audit teams to deliver integrated, high-quality audit outcomes.
-Build and maintain trusted relationships with executive stakeholders, audit committees, and senior client management.
-Identify opportunities to expand client services while maintaining audit independence and professional standards.
-Mentor, coach, and develop managers and senior team members, fostering a culture of excellence and continuous learning.
-Drive innovation by leveraging data analytics, automation, and technology-enabled audit methodologies.
-Ensure engagements are delivered on time, within budget, and in accordance with professional, regulatory, and firm quality standards.
-Contribute to practice development through thought leadership, market engagement, and business development initiatives.
About You
-6+ years' experience in IT external audit, technology risk, or assurance within a professional services environment.
-Demonstrated experience leading complex audit engagements and managing large client portfolios.
-Deep knowledge of IT General Controls (ITGCs), application controls, ERP systems (such as SAP, Oracle, or Microsoft ----Dynamics), cloud technologies, cybersecurity, and/or IT governance.
-Strong understanding of external audit methodologies and financial reporting processes.
-Experience leading and developing high-performing teams.
-Excellent stakeholder management, communication, and presentation skills.
-Commercial acumen with a proven ability to identify and develop business opportunities.
-Relevant professional qualifications such as CA, CPA, CISA, CISSP, CRISC, or equivalent (preferred).
What We Offer
A senior leadership role with significant influence and career progression opportunities.
The opportunity to work with leading organisations across diverse industries.
A collaborative, inclusive, and high-performing culture.
Investment in professional development and leadership growth.
Flexible and hybrid working arrangements, genuine work life balance.
📞Contact Tania Barnard on 0411 018 788 or e-mail taniab@ethosbc.com.au .
Snr IT Audit Manager • NSW, AU
Ethos BeathChapman is currently recruiting on behalf of our client, a prominent General Insurer, to appoint an Operational Risk Manager into the business.Be a part of a leading General insurer know... Show more
Accenture Song in ANZ brings together strategy, data, creativity and technology to help Australia and New Zealand’s leading brands grow.Operating across Australia and the broader Song network, this... Show more
Are you looking for the chance to work with different people every day, challenge the status quo and be part of a driven, responsive and collaborative team that strives to continuously improve the ... Show more
We are seeking an experienced and commercially minded.This is a high-impact position within a dynamic Financial Services organisation.You will be part of the Group Audit function, reporting to the ... Show more
Contribute to a Federal Government Agency!.Long-term contract until 30 June 2027 + 2 x 12 month extensions.Multiple locations – QLD, ACT, VIC, NSW or SA!.An innovative Federal Government Agency is ... Show more
This role offers the opportunity to work across a broad range of audits including credit risk, market risk, operational risk, regulatory compliance and key banking operations.You'll work closely wi... Show more
KPMG’s Technology Risk and Cyber team is a nationally led, fast‑growing practice that helps organisations understand, prioritise and reduce complex technology and cyber risks.Within this practice, ... Show more
Clients need a single point of contact who actually understands hardware, not just a relationship manager who has to relay every technical question.Projects span hardware deployment, structured cab... Show more
Seeking bright junior tech savvy - eager to learn on the job!.Brookvale based company whose customers include top tier National and International companies and is currently in an exciting growth ph... Show more
Are you ready to help make the world a more connected place? This is a great career step with broad general management exposure.At YHA Australia, we provide affordable, quality accommodation with p... Show more
Consultant / Senior Consultant – Internal Audit.I am currently recruiting for a Consultant or Senior Consultant to join a growing Internal Audit team within a highly stable and collaborative organi... Show more
Ethos BeathChapman is partnering with a leading consumer finance organisation to appoint a Senior Compliance Manager to its Sydney-based Compliance function.Operating within a highly regulated lend... Show more
As one of Australia’s leading security companies, MSS Security is built on teamwork, respect, and integrity.We provide long-term career paths, stability, and a workplace where your professionalism ... Show more
This is a unique role that requires a dynamic individual with a combined passion for Air Fulfilment, Content Distribution and Process Improvement.You will collaborate with key stakeholders across S... Show more
Ready to take your career global?.Make your mark at one of the biggest names in payments.Sentral team, partnering closely with schools to drive value, engagement, and long-term success.Sentral whil... Show more
My client is looking for an experienced Senior Project Manager to support the integration of a recently acquired clinic into a leading healthcare organisation.This is a hands-on delivery and coordi... Show more
We are seeking an experienced IT Audit Manager to join a leading Financial Services/Insurance organisation.The successful candidate will have 7–10 years of IT Audit experience, including a minimum ... Show more
Are you an experienced Internal Audit Manager, who enjoys leading teams, partnering with senior stakeholders and staying hands-on in audit delivery?.We are seeking an accomplished.Reporting to the... Show more
Our Audit teams provide value to our clients by delivering specialised quality audit and assurance services.High-quality, independent financial statement audits are essential to maintaining investo... Show more
Are you ready to be part of something truly innovative?.At DXC, we are thrilled to announce the launch of our new self-insurance business operation, and we are looking for talented individuals to j... Show more
