Information Technology Audit Manager at CA Financial Appointments

About the job

• My client is seeking a technically strong and highly motivated IT Audit Manager to support their external audit team. The role requires relocation and will be based in the South East Islands. This role is an intersection of IT and Financial Auditing, and requires delivering high quality audits that integrate technology, controls testing and data analytics. If you are someone who understands systems, controls, and the value of technology in improving audit quality and efficiency – then apply today!

Responsibilities:

• Collaborate with audit engagement teams to assess and test IT general controls (ITGCs) and automated application controls as part of the financial audit process
• Lead system walk throughs and document key processes for financial systems (e.g, ERPs, accounting systems, custom platforms)
• Evaluate the reliability of data and integrity of system-generated reports used in audit procedures
• Support audit teams with data extraction, transformation, and loading (ETL) activities for analytics, including use of tools such as ACL, Power BI, or Excel macros
• Liaise with client IT departments to obtain systems access, understand infrastructure, and resolve technical queries
• Assist in identifying risks related to cyber security, user access management, change management, and other technology-related areas impacting financial reporting
• Document IT audit findings and assist with the preparation of internal control reports for clients
• Provide guidance and mentoring to junior team members and help build internal capacity for IT audit support
• Keep up to date with relevant standards, emerging risks, and audit technology tools

Requirements:

• Professional certification preferred: CISA, CRISC, or equivalent (Candidates working towards certification will also be considered)
• Minimum 5+ years of relevant experience in IT audit, external audit with IT involvement, or a systems risk/control advisory role
• Familiarity with audit methodologies, financial systems (e.g, SAP, Oracle, MYOB, Xero), and control testing frameworks