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Manager - IT Audit

RSM Australia

Job Description

Working at RSM

Looking to work for a multinational and well-known organisation, but don’t want to get lost in the crowd? As a mid-tier firm, RSM has the perfect balance of providing exposure to a variety of clients and services, without overlooking an employee’s career objectives and individual areas of interest. RSM offers the combined benefits of a big firm including extensive networks, training and career opportunities – within a highly supportive, people-oriented workplace. This combination provides a great environment to build skills and confidence. We help our people achieve to their best. RSM prides themselves on hiring and retaining employees by providing flexible work arrangements, regular and dedicated mentorship from senior management, and opportunities for future learning and training.

The technology team is a specialist team under the wider Risk Advisory Services cohort. You will be working closely with others within this specialist field, gaining exposure to numerous cyber security, information security and privacy related services. You will be provided with the opportunity to expand your knowledge and skillset with the dedicated support and guidance from both subject matter experts, as well as senior management.

Position Summary

Successful candidates will be responsible for effectively delivering engagements/projects and managing junior staff. You will be skilled and experienced at scoping, planning, delivery and reporting of IT general control (ITGC) reviews and keen to learn more about cyber security, information security and privacy related services.

Key Responsibilities:

  • Provide client management with guidance on IT risk management, particularly on application, database, operating system and network infrastructure controls. Help identify improvement opportunities for clients and write reports for clients with recommendations for identified findings.
  • Perform technology risk assessments, assess the effectiveness of processes/controls and make recommendations to improve the technology control environment.
  • Ensure completion of each assignment to a high-quality standard, within budget and on or before deadlines, while controlling the progress of other assignments.
  • Co-ordinate the engagement, liaise with client, mentor and coach the team, and ensure IT audit methodology compliance.
  • Work closely with other Risk Consulting and External Audit team members in delivery of reviews.
  • Assist partners and managers in business development activities.

Education Requirements:

  • Relevant tertiary degree and/or qualification is essential.
  • Certified Information Systems Auditor® (CISA®) qualified or nearly qualified (desired).

Demonstrated Experience & Attributes

  • Minimum 4 years’ experience in IT audit, internal controls or risk management.
  • Experience performing IT general controls, technology risk assessments, testing or auditing against technology standards or governance frameworks.
  • Knowledge of IT processes, project management, applications, databases, operating systems and network infrastructure to apply better practice guidance and identify opportunities for improvement.
  • Outstanding interpersonal and communications skills, able to communicate effectively in verbal and written format with technical and non-technical audiences.
  • Experience managing a client portfolio, able to provide first class service in response to client demands.
  • Strong attention to detail and prioritising skills, able to produce high quality work autonomously and as part of a team.
  • Interested in developing skills further and working on engagements related to cybersecurity or information security standards or governance frameworks.

Life at RSM:

RSM provides a great environment to build skills and confidence and we help our people achieve their best. We are trusted advisors to our clients, so it is critical for us to find the right people for the job on offer. Our network of offices across Australia and around the world allow us to offer a personal service to all our clients regardless of where they are! Working for RSM entitles everyone to a wide range of leading health, wellness financial and lifestyle benefits.

How to apply:

Please click one the "apply now" button and complete our online application form.

Agencies, thank you for thinking of us, but our recruitment is managed internally, and we will reach out to our preferred suppliers if we need assistance.