External IT Audit – Director

We are partnering with a leading professional services firm to appoint a Director within their External IT Audit and Technology Assurance practice in Brisbane.

This is a senior leadership opportunity within a growing Technology Risk and Assurance service line. You will play a key role in leading complex IT external and internal audit engagements, strengthening client relationships and driving strategic growth across the Queensland market.

You will work closely with executive stakeholders to evaluate technology control environments, respond to cyber and technology risks and provide trusted assurance across a diverse client portfolio.

Responsibilities

Lead and oversee the planning and execution of IT external and IT internal audit engagements across multiple industries

Manage delivery of IT risk and assurance services including IT general controls, automated controls, service organisation controls reporting, IT risk assessments and IT project assurance reviews

Evaluate the design and effectiveness of technology controls across complex audit environments

Provide leadership, coaching and performance management to high performing IT audit and risk teams

Review documented procedures, conclusions and client deliverables ensuring quality and regulatory compliance

Present clear and concise reports containing meaningful observations and practical recommendations

Support business development activities including identifying target clients, building executive relationships and contributing to proposals

Drive audit innovation and contribute to the ongoing growth of the Technology Risk and Assurance practice

About you

10+ years’ experience in external or internal audit and or IT risk within a professional services environment

Strong experience across IT general controls, automated controls, regulatory compliance and service organisation controls reporting

Solid understanding of frameworks such as COBIT, ITIL and PCAOB Auditing Standards

Exposure to US-SOX environments highly desirable

Demonstrated experience managing client engagements and leading delivery teams

Strong technology risk and controls knowledge across complex enterprise environments

Tertiary qualification in Accounting, Information Systems, Commerce or similar

CA, CISA or equivalent qualification, or ability to obtain

Exceptional stakeholder engagement, communication and presentation skills

Senior leadership opportunity within a globally recognised professional services firm

Clear pathway for continued career progression and growth

Exposure to diverse industries and complex enterprise environments

Flexible working arrangements and strong wellbeing initiatives

Collaborative and forward-thinking culture with access to global methodologies and resources

How to apply If you are an experienced IT Audit or Technology Risk leader seeking a Director level opportunity in Brisbane, please submit your CV or reach out for a confidential discussion.

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