IT Audit – Senior Analyst / Executive recruitment
- Global Remit
- Large complex environment
- Join experienced and professional internal audit team
Macquarie Group is a global provider of banking, financial, advisory, investment and funds management services. Macquarie's business is structured into six operating groups and five support groups.
At Macquarie we offer you the experience and freedom to grow your career whilst making your mark within a highly successful organisation. Key to our success is the entrepreneurialism we encourage in all our people. We give you the opportunity to progress your career as quickly as you can demonstrate your ability.
Strong prudential management has been a key to Macquarie's success over many years. The Risk Management Group is an independent, centralised unit responsible for assessing and monitoring risks across the Macquarie Group. The objective of Internal Audit is to provide independent assurance to senior management that significant operational risks are being adequately managed through a risk based programme of assessing risks and reviewing the effectiveness of key controls. These, together with a strong, committed team are key drivers of Macquarie's success.
As a senior analyst / executive, you will assist in the planning, delivery and reporting of audits using Internal Audit agreed methodology and professional standards across the group worldwide, with a focus on Information Technology Risks for core and business specific systems. Specifically;
- Using a risk-based approach, identify key IT controls for testing
- Determination of test strategies and execution of testing of IT controls
- Identifying control weaknesses and opportunities for control improvement
- Generate audit reporting and track the resolution of issues
Tertiary qualified your background could include internal or external Audit, Risk Management, Information Systems, Process Re-engineering or Operations. IT risk / review experience in relation to IT general controls, IT infrastructure and project management is required; together with knowledge of IT standards and key regulations impacting on IT. In addition you;
- Demonstrate the ability to engage and build relationships with a range of stakeholders
- Are self directed and comfortable working autonomously
- Enjoy working in an evolving and dynamic environment
- Hold additional qualifications in information systems, operations or accounting highly regarded (e.g. CISA, CA, CA)
- Experience in Banking Financial services, while helpful, is not essential.
Please apply following the links below or contact Julie Maule for a confidential discussion on 02 8232 3333