Manager
BDO · Sydney, New South Wales, Australia
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Lead and deliver IT risk and assurance engagements including ITGC and application control audits for clients.
Worth knowing: Professional certifications such as CISA CISM CISSP are highly desirable
We’re BDO, a global professional services firm connected to local markets. Our people work together to provide specialist expertise, helping businesses achieve their goals. We inspire others, to go further. We create together, to reach higher. We build trust, to lead purposefully. Whether you're building your future or starting your career with us, you won’t do it alone. From creating solutions for our clients to building careers for our people, we shape what matters , and that’s where you come in. About the Role Our national Audit Professional Practice Department (APPD) is looking for a detail-oriented Information Systems (IS) Auditor to join our Tech Risk Assurance (TRA) team. This role is open to candidates based in Sydney (preferred), Melbourne or Brisbane. Working as part of a national team, this role will undertake a full range of IS audit tasks including audit planning, testing, reviewing and reporting. This will involve the supervision and development of staff members, as well as the overall management of monitoring the engagement work-in-progress. The role will also work in the provision of services to clients in the areas of other assurance engagements. Key responsibilities: Lead and deliver a diverse portfolio of technology risk and assurance engagements, IT General Controls (ITGC), and broader IT audit assignments. Plan, manage and execute audits of IT general controls, application controls and automated business processes Contribute to the continuous enhancement of the IS Audit practice through the development of training programs, methodologies, tools and knowledge-sharing initiatives. Build and maintain strong client relationships by overseeing engagement planning, scoping, budgeting, resource management and delivery, while identifying opportunities to provide additional value and advisory support. Lead, mentor and develop high-performing teams by providing coaching, technical guidance and career development support to seniors, consultants and associates. Proactively identify, assess and address engagement risks, ensuring issues are escalated and managed effectively throughout the audit lifecycle. Deliver practical, commercially focused recommendations that help clients strengthen their control environments, manage risk and improve operational efficiency.
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