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It Internal Audit & Risk Assurance Consultant

Robert Half - Sydney, NSW

Banking & Finance
Source: uWorkin



This Professional Services Consulting & Technology Advisory firm employs over 5000 staff in 80+ offices around the world.

Their Technology Consulting Practice works with large Enterprise clients to become trusted advisors across Technology Strategy; Technology Governance, Risk, Compliance; Cyber Security; Digital Transformation; and IT Internal Audit.

Benefits include:

  • A non-political environment with merit-based promotions meaning your career is in your own hands.
  • Clear career path and progression opportunities.
  • Extensive ongoing professional development & training opportunities.
  • Flat structure giving you direct access to tenured leaders in the business.
  • Work/life balance with flexible working hours.
  • Varied and interesting engagements working with large and highly recognizable clients across Financial Services, Banking, State & Federal Government, Media, Retail and FMCG.


Technology Consulting role delivering IT Internal Audit and Tech Risk Assurance engagements for external clients.

You will become a trusted advisor to these clients and manage end-to-end engagements including proposals, running the engagement, risk assessments, reporting, budgeting etc.

Key responsibilities include

  • Manage end-to-end IT Internal Audit & Assurance engagements through structured problem solving to deliver high quality outcomes for clients.
  • Review & assessment of internal controls and process efficiency; operational quality; and effective regulatory compliance.
  • Review and assessment of technology risks and control environments and ensure the integrity, reliability, and performance of these processes.
  • Make recommendation for more effective and efficient technology controls.
  • Mentor and manage junior Consultants.


Suitable for a motivated and driven IT Internal Audit & IT Risk Assurance professional who is keen to grow their technology consulting career in a supportive and non-political environment with merit-based promotions.

The seniority of the role will be tailored to the successful candidate's background/experience.

The following knowledge / skills / experience is required:

  • Proven IT Internal Audit & IT Risk Assurance experience.
  • Knowledge of IT internal audit processes and methodologies - including flow charts, risk & control matrix, risk assessments, process mapping etc.
  • Relevant tertiary education and certifications (e.g. CISA, CISSP, QSA etc)
  • Knowledge across at least 2 of the following:

o IT Internal Audit and Risk Assurance

o IT Project Assurance

o IT Governance

o IT Risk and Controls (ITGC, SOX etc)

o Information Security

o Policy & standards e.g. ISO 27000, PCI-DSS

  • Soft skills are key:

o Professional with clear communication skills.

o Enthusiastic and motivated to learn.

o A collaborative team player.

o Good problem-solving skills and the ability to think outside the box.

o Keen to progress a career in consulting.

This is a full time permanent full located in the Sydney CBD and is offering circa $100,000 - $130,000 depending on experience. Flexible work from home options are available.

*Please note, full permanent Australian working rights are required to be considered for this position and successful applicants will be contacted.

Apply Today

Please send your resume by clicking on the apply button. Your application will be assessed within 3 working days. Please note only shortlisted candidates will be contacted.

Learn more about our Sydney recruitment services: https://www.roberthalf.com.au/recruitment-agency-sydney