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IT Audit Senior Manager Jobs in Sydney

61 Jobs

  • 3.5
    UBS – Sydney
    We're Hiring
    designed to address those risks – prepare reports of audit findings for UBS senior management, monitor the results, risk profile and… Group Internal Audit team in Sydney. GIA’s role, as an independent function, is to support UBS in achieving its strategic, operational…
  • 3.7
    Macquarie Group – Sydney
    We're Hiring
    We currently have an exciting role within our IT Internal Audit function in Sydney. This is an excellent career opportunity for… of improvement, generate the audit reports and track the resolution of issues. If you are an IT risk professional with a background…
  • 3.8
    EY – Sydney
    We're Hiring
    or internal audit role Knowledge of risk management and compliance management principles The ability to manage projects independently… build effective relationships with important stakeholders and senior leaders. You’ll have autonomy and clear responsibilities, working…
  • 3.8
    EY – Sydney
    We're Hiring
    Sydney. The successful candidate will be an experienced Manager or SeniorManager and reporting line will be to the APAC Data Delivery… responsibilities The Oceania Data Delivery Portfolio Manager/SeniorManager will be responsible for managing and maintaining all…
  • 3.7
    Macquarie Group – Sydney
    11 days ago 11d
    business areas, and expand your career as a Senior Internal AuditManager. As a senior member of our team, you will report directly… strong grasp of associated Audit methodology. You will be comfortable in dealing with a number of senior stakeholders across multiple…
  • 3.8
    EY – Sydney
    8 days ago 8d
    engagement teams to develop internal audit plans, oversee the execution of internal audits and to manage client relationships through… provision of internal audit services. Your key responsibilities As a Manager - Internal Audit, you will be responsible…
  • 3.8
    Westpac Group – Sydney
    NEW
    identification of processes, risks and controls for testing. • Manageaudits: - Determine scope for testing the design and operating effectiveness… high-performing team of 100 passionate individuals, in Group Audit, who embrace diversity in culture and experience. Every day…
  • 3.7
    Macquarie Group – Sydney
    4 days ago 4d
    Operational Risk Manager you will take responsibility for preparing operational risk reports for Boards, senior management and regulators… all risk across Macquarie are appropriately assessed and managed. Its divisions include Credit, Prudential, Capital and Markets…
  • 3.8
    EY – Sydney
    NEW
    Participation in IT Assurance/ ITAudit - including the execution of evaluating and design of IT controls (e.g. application & IT general… Supporting the execution of audits/ assessments of IT processes against leading practice IT risk and security frameworks and…
  • 3.8
    Orange SA – Sydney
    4 days ago 4d
    of requirements the Network Project Manager needs to manage with assistance from more senior Project Management team members.… techniques where required. Use project health checks, reviews, audits and customer satisfaction surveys as a way of objectively monitoring…
  • 3.7
    Macquarie Group – Sydney
    NEW
    all risks across Macquarie are appropriately assessed and managed. Its divisions include Credit, Prudential, Capital and Markets… Operational Risk, Compliance, Quantitative Applications and Internal Audit. Founded in 1969, Macquarie Group is a global financial services…
  • 4.0
    Johnson & Johnson – Sydney
    23 days ago 23d
    SeniorManager, Medical Affairs Operations Leadership position within the Janssen Medical Affairs Leadership Team People… This role will also be responsible for being a key driver in audit readiness and management. Key responsibilities & competencies…
  • 3.7
    Macquarie Group – Sydney
    7 days ago 7d
    all risk across Macquarie are appropriately assessed and managed. Its divisions include Credit, Prudential, Capital and Markets… Operational Risk, Compliance, Quantitative Applications and Internal Audit. Find out more about Macquarie careers at www.macquarie.com…
  • 3.7
    Macquarie Group – Sydney
    14 days ago 14d
    all risk across Macquarie are appropriately assessed and managed. Its divisions include Credit, Prudential, Capital and Markets… Operational Risk, Compliance, Quantitative Applications and Internal Audit. Macquarie understands the importance of diversity and inclusion…
  • 3.8
    EY – Sydney
    5 days ago 5d
    or internal audit role Knowledge of risk management and compliance management principles The ability to manage projects independently… build effective relationships with important stakeholders and senior leaders. You’ll have autonomy and clear responsibilities, working…
  • 3.8
    EY – Sydney
    11 days ago 11d
    looking for a Senior Consultant or Manager to join our team. The opportunity As a Senior Consultant/Manager, you’ll help… Senior Consultant/Manager, Tax Controversy & Policy (FSO), Sydney Our FSO Tax Controversy and Policy team provides an…
  • 3.7
    Macquarie Group – Sydney
    21 days ago 21d
    of leading technologies. As the aligned Senior Technology Operational Risk Manager you will become a trusted advisor to leaders… our Lead Technology Business Operational Risk Managers and work directly with senior members of the Infrastructure Technology Leadership…
  • 3.8
    EY – Sydney
    15 days ago 15d
    external audit. Internal audits – including the execution of audits of IT processes against leading practice IT risk and… managing these risks. IT Assurance/ Audit - including the execution of evaluating and design of IT controls (e.g. application…
  • 4.3
    Salesforce – Sydney
    HOT
    of Experience Design activities for client-facing workshops, audits, and customer/stakeholder interviews Create a clear strategy… Description We are looking for a passionate and pragmatic Senior User Experience (UX) Designer who is eager to join a fun, collaborative…
  • 3.7
    Macquarie Group – Sydney
    15 days ago 15d
    highly regarded. The candidate will report through to the SeniorManager. If this sounds like you please apply via the application… all risk across Macquarie are appropriately assessed and managed. Its divisions include Credit, Prudential, Capital and Markets…
  • 3.8
    EY – Sydney
    14 days ago 14d
    transactions experience preferred, or a background in external audit or restructuring with more recent experience in transaction… leaders with a genuine creative vision and the confidence to make it happen. You can expect plenty of autonomy in this role, so you…
  • 3.7
    SITA – Sydney
    10 days ago 10d
    event auditing. - Develop and implement methods and procedures to ensure successful results of formal security audits. -… and Products are properly configured and maintained. n- To manage and assist the Service Operations team to ensure service delivery…
  • 3.8
    EY – Sydney
    14 days ago 14d
    number of vacancies for talented individuals at Senior Consultant and Manager levels. Financial Services Office, Financial… offering Skills and attributes for success Seniors 1-3 years, Managers 3-5 years, post qualified experience in professional…
  • 3.8
    EY – Sydney
    8 days ago 8d
    In your role as a Senior Associate you’ll: Be passionate about data analytics and the opportunities it provides to organisations… call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services, Financial Accounting…
  • 3.8
    EY – Sydney
    14 days ago 14d
    Our Sydney based team is growing with a vacancy at the SeniorManager level, for a person who has experience in implementing new… in both an advisory and assurance capacity to service audit and non-audit clients, in the Financial Services and Corporate Treasury…
  • 3.7
    Macquarie Group – Sydney
    14 days ago 14d
    cross-entity thematic areas. Reporting directly to the Senior Compliance Manager of Regulatory Assurance you will drive business engagement… all risk across Macquarie are appropriately assessed and managed. Its divisions include Credit, Prudential, Capital and Markets…
  • 3.7
    Macquarie Group – Sydney
    16 days ago 16d
    Operational Risk, Compliance, Quantitative Applications and Internal Audit. Macquarie understands the importance of diversity and inclusion… as part of a high profile team that deals extensively with senior management, the candidate will analyse complex transactions…
  • 3.8
    Westpac Group – Sydney
    NEW
    the General Manager, Regulatory, Governance and Assurance, and the Chief Compliance Officer. The SeniorManager Controls Assurance… assurance opinion in final report. • Leads the external audit and Group Audit relationships to achieve a coordinated and integrated…
  • 3.8
    American Express – Sydney
    HOT
    accounting advisory support Manage the external audit relationship to deliver an efficient and effective audit Review and deliver the… clearly, succinctly and with confidence to all level including senior management Challenge the status quo, questions current approaches…
  • 3.8
    EY – Sydney
    22 days ago 22d
    defining the audit strategy, in consultation with the seniormanager/partner, and executing it in compliance with our policies… high-profile contact when it comes to resolving complex issues. Skills and attributes for success Manage the audit engagement by defining…
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