IT Audit Manager

  • Award-winning Firm, part of a global advisory & accounting network in 159 countries
  • Clear career path, supportive management & merit-based recognition
  • Fast paced environment, flexible work hours & hybrid working

It’s what we do together that sets us apart

YOUR NEW TEAM

HLB Mann Judd is an advisory and accounting network with a history of innovation, entrepreneurship and collaboration. We are particularly proud of our Client Choice Awards; having been voted ‘Best Accounting Firm’ by our clients 6 years running – a testament to our great people delivering great results!

We are member of HLB International, a global network of advisory and accounting firms that provides professional services in 159 countries and winner of International Accounting Network of the Year in 2020. Our Melbourne Firm is based in the CBD with a strong client focus on working with SME’s, government entities, privately owned groups and listed companies. In 2021 we were awarded “Best Accounting & Consulting Services Firm” and “Best Professional Services Firm” at the Financial Review Client Choice Awards. Lead by 14 Partners, we recognise that our people are our strongest asset.

YOUR NEW ROLE

Our Audit and Assurance Division offers excellent opportunities for an IT Audit Manager. You will play an integral role in our IT audit team by developing solutions for a diverse group of clients across a range of industries.

There is no such thing as a typical day at HLB Mann Judd! On any given day you might:

  • Cement your relationship with a client and deepen your understanding of their business
  • Complete audit testing and analyse the results of our cutting-edge data analytics programs
  • Connect with colleagues and collaborate on a tough problem
  • Participate in technical training to enhance your skills
  • Attend one of our many social functions such as quiz nights and drinks events

Your solid foundation of audit experience gained in a small, medium or large audit practice will allow you to work autonomously and collaborate with the wider team. Your natural thirst for knowledge and continuous learning along with your strong communication and relationship building skills position you as a trusted advisor with your clients.

WHAT YOU’LL BRING WITH YOU:

  • A minimum of 4+ years of experience in conducting ITGC, BCP/DR and Cyber Security Audits
  • Proficient with well-known industry frameworks such as SANS, NIST, ISO27001, VPDSF & Australian Cyber Security Centre (ACSC) frameworks.
  • Working knowledge of Risk Management Frameworks such as ISO31000
  • Be CISA certified with relevant cyber security certifications (nice to have) such as ISO27001 or CISSP
  • Proficiency in Audit – technically sound and appropriate to level of experience
  • Ability to work on a breadth of engagements of various size and complexity
  • Experience in managing team and scheduling jobs
  • A critical thinker with a curious mind and professional skepticism
  • Accountability for your tasks and those of your team
  • Competent written and verbal communication skills
  • Strong attention to detail
  • Time and priority management skills
  • A passion for client service

WHAT YOU’LL GET IN RETURN:

  • Competitive salary package dependant on skills and experience
  • Hybrid working: a mix of time spent between home, office and client premises (covid-19 restrictions permitting)
  • On-the-job training with accessible partners and supportive managers that will guide you through your career
  • Formal training aimed at accelerating your development and maximising your potential
  • Support to complete your cyber security certifications including financial assistance, access to a mentor and generous study leave
  • An inclusive and supportive team environment
  • Opportunities to work from day one with a broad range of clients
  • Genuine work/life balance with paid parental leave and options to purchase additional annual leave
  • Team building activities, fun events, and an active social club
  • Opportunities to get involved and give back to the community through fundraising and events

WHAT’S NEXT?

If you are excited by what you have read, then we want to hear from you. Click apply now and upload a cover letter describing why you’re the best fit for the role, your resume, and a copy of your academic transcripts.

For more information, call Kristy, HR Coordinator on 9606 3318.

Shortlisted candidates will be contacted for an initial telephone screen, due to the volume of applications we are unable to reply to unsuccessful applicants individually.

Please note that preferred candidates will be required to undergo a Police Check and VEVO check.