Lead and manage IT audit engagements, assessing the design and operating effectiveness of IT controls aligned with industry standards and regulatory requirements
Evaluate clients’ IT environments including application controls, infrastructure, cyber security, data protection, and IT governance frameworks
Provide technical guidance and mentorship to audit teams specializing in IT controls and security
Collaborate with clients to identify IT risks and recommend risk mitigation strategies that enhance the overall control environment
Drive continuous improvement and innovation in IT audit methodology and leverage emerging technologies such as automation and data analytics

Proven experience managing IT audit engagements within professional services or industry, covering areas such as application controls, general IT controls, cybersecurity, and IT governance
Strong technical knowledge of IT audit frameworks (e.g., COBIT, ISO 27001), cybersecurity standards, and relevant regulatory requirements
Experience leading and mentoring teams with a focus on IT control assurance
Excellent analytical, communication, and problem-solving skills, with the ability to translate complex technical issues into business recommendations
Relevant professional certifications such as CISA, CISSP, or progress towards CA/CPA qualification is highly regarded

Generous leave entitlements including four weeks’ annual leave and float public holidays to support your work-life balance
Flexibility means trusting you to choose when, where, and how you work—balancing what’s best for you, your team, and your clients to grow and thrive together
Clear paths for career progression supported by continuous learning and leadership development

Risk & Controls Assurance

Key skills