Senior IT Auditor - Sydney

$90,000 - $100,000 per annum
16 Jun 2022
15 Jul 2022
Job Type
IT Audit
Employer Sector
Retail, Wholesale & FMCG
Contract Type
Full Time

Senior IT Auditor (FMCG) - Sydney

A market-leading, internationally recognised FMCG is searching for a Senior IT Auditor in Sydney. This new and exciting opportunity offers a great compensation package and the opportunity to travel. The office is based in Sydney, Australia. This opening is offering the perfect opportunity for someone with 3-5 years' experience to move into an internal position.

Your responsibilities as Senior IT Auditor:

  • Execution of the annual IT audit plan with full accountability on the control testing assigned throughout the audit cycle, by means of close collaboration with co-source providers.
  • Support operational and business process Internal Audits on IT audit, SOX 404, cybersecurity, and compliance-related matters.
  • Assist in the development of the audit scope and objectives (including risk assessment and planning).
  • Participate in global audits, complete the fieldwork, document and report audit results following CAS department standards.
  • Definition of action plans in agreement with stakeholders. Perform follow-up activities for the reported deficiencies until their implementation.
  • Assist in the definition of data analytics procedures to support audit engagements as needed.

Relevant experience

Bachelor's Degree (or equivalent) in Information Technology.



  • 3+ years' experience in IT Audit, IT Security, or Internal Audit gained in either professional practice or corporate environment. Big4 experience will be a plus.
  • Strong knowledge of internal control environments within the IT function and understanding of technology risks and controls relevant to a complex corporate IT environment.
  • Knowledge of financial systems, technology environments and IT business processes, risk and control activities within a consumer good business. Experience in auditing ERP systems, preferably SAP.
  • Ability to work collaborative, flexible, persistent and results-oriented. Good organization, analytical, problem solving and communications skills.
  • Able to navigate within complex, multi-national organisation preferably in an international environment.
  • Possess, or are willing to obtain IT Internal Audit Certification (CISA).
  • Knowledge of emerging technologies and related risk and controls frameworks

To find out more information, please apply below!


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