IT Audit Manager – Internal Audit – Auckland recruitment
No timesheets!
Great business and an internal audit team who have built a respected and valued internal brand!
Opportunity to be involved in projects!
Tangible career development for you and your team!
Primarily you will be involved with leading and working within an audit team to execute business operational IT audit assignments. This role is not purely audit but offers the opportunity to be involved in projects and a chance to really extend yourself. The Audit function is key to our success!
Your key accountabilities will be:
- Planning, executing and completing individual audits and special projects reviews relating to business operational audit assignments.
- Providing input into resource management and budget allocation.
- Communication of audit issues to management.
- Following-up outstanding issues.
- Performing special assignments.
- Conducting research for special projects, including research and advice for management (such as process redesign and advisory input to the risk/control paradigm for new products/processes).
As a leader for larger assignments:
- Act as the team leader for audits on systems considered High risk, or on major Treasury or other projects.
- Management of resources including time and budget.
- Coaching and developing audit team members.
CISA certified would be beneficial.
You will be joining a team of exceptionally talented and driven people, while sitting in the Finance team you will also have exposure to our Risk team, (our CRO is one of the top CRO’s in the world)! As a Westpac staff member you'll find a huge list of staff benefits that truly set us apart including a great staff package and a banking solution specifically designed for you. Not to mention personal development programmes and the chance to work in a fast paced and stimulating environment.
You will be a part of an engaged and hard working team supported by a manager with a focus on development. Westpac also offers opportunity to extend your career with assistance in completing ongoing study commitments, not to mention our fabulous new offices and location.
For more information please call Lynda Rothery on (09) 336 9749.