IT Auditor Specialist
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Job Location:
Monthly Salary:
Posted on:
16 hours ago
Vacancies:
1 Vacancy
Job Summary
IT Audit and Compliance Analyst
Company: BGIS
Location: Sydney CBD 2000
Employment Type: Full Time (12 Month Contract)
About the Role
We are seeking a motivated IT Audit & Compliance Analyst to strengthen our IT General Controls (ITGC) and Sarbanes-Oxley (SOX) compliance program across our APAC operations. This offers an excellent opportunity to develop expertise in cybersecurity information security frameworks and risk management while working alongside experienced security professionals in a dynamic environment serving multiple sectors.
In this role you will play a critical part in monitoring control effectiveness supporting internal and external audit activities and driving continuous improvement in our compliance posture.
Key Responsibilities
Controls Testing Documentation & Compliance Management
- Support the IT Risk & Controls Manager in monitoring compliance with internal IT policies and external regulatory requirements including SOX and ISO 27001
- Assist in the execution and documentation of IT control testing procedures to evaluate control design & effectiveness and to identify potential gaps
- Perform control testing activities in accordance with established methodologies and frameworks such as SOX ITGC ISO 27001 etc
- Maintain accurate and well-organised documentation of testing activities results and supporting evidence to ensure audit readiness
- Assist in preparing audit observations control deficiencies and risk findings for review by the IT Risk & Controls Manager before communication to stakeholders
- Support the development of corrective and preventive action plans ensuring recommendations are practical and aligned with business objectives
- Track remediation actions arising from internal and external audits following up with control owners to support timely closure and evidence collection
- Support the IT Risk & Controls Manager on internal and external audit engagements by collating and providing audit evidence to auditors in a timely manner
- Provide support to control owners as required by reinforcing control execution requirements documentation standards and testing expectations
- Identify opportunities to improve efficiency in audit processes and control testing activities suggesting improvement ideas to the IT Risk & Controls Manager
- Contribute to the maintenance of the IT risk register and compliance reporting metrics by providing data and supporting information
- Stay informed on relevant regulatory requirements industry standards and audit practices applying guidance as directed
What Were Looking For
Essential Experience
- 2+ years of experience in IT audit IT controls testing or information security compliance roles
- 2+ years of hands-on SOX compliance experience including Sarbanes-Oxley Section 404 ITGC testing
- Demonstrated experience with IT control frameworks such as SOXCOBIT COSO or ITIL
- Proven ability to conduct control walkthroughs design test procedures and document testing evidence
Professional Skills
- High proficiency in Microsoft Excel Word and PowerPoint
- Excellent written and verbal communication skills with the ability to present complex technical concepts to diverse audiences
Qualifications
- Bachelors degree in information systems Computer Science Accounting Information Security or related field
Certifications (Preferred or In Progress)
- Certified Information Systems Auditor (CISA)
- Certified Internal Auditor (CIA)
- ISO 27001 Lead Auditor (LA) or Lead Implementer (LI)
- CISSP CISM CRISC or other relevant cybersecurity certifications
Why Join BGIS
AFR Best Places to Work 2024 & 2025
Award-winning DE&I culture (Work180 Accredited)
Leadership development & internal career mobility
Health & wellbeing programs including EAP & flu vaccinations
2 paid volunteer days each year + donation matching
Recognition programs & innovation initiatives
Global organisation with 12000+ people and 50000+ sites
Sustainability-focused workplace
BGIS is an equal opportunity employer. We strongly encourage applications from women Aboriginal and Torres Strait Islander peoples LGBTQ+ individuals and people from culturally diverse backgrounds.
Apply now to take the next step in your career with BGIS.
Required Experience:
IC
Key Skills
- IT Experience
- ISO 27001
- Risk Management
- COSO
- IT Auditing
- PCI
- COBIT
- NIST Standards
- SOX
- Information Security
- Internal Audits
- FISMA
About Company
BGIS is a global leader in integrated facility management services. Offering a full range of facility and real estate management services, BGIS partners with clients globally to bring forward innovative solutions.
