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About the Role
Our national Audit Professional Practice Department (APPD) is seeking a detail-oriented Information Systems (IS) Auditor for the Tech Risk Assurance (TRA) team. This role involves undertaking a full range of IS audit tasks, including planning, testing, reviewing, and reporting, with opportunities for staff supervision and client service in other assurance engagements.
Responsibilities
- Lead and deliver technology risk and assurance engagements, IT General Controls (ITGC), and 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 training programs, methodologies, tools, and knowledge-sharing.
- Build and maintain strong client relationships by overseeing engagement planning, scoping, budgeting, resource management, and delivery.
- Identify opportunities to provide additional client value and advisory support.
- Lead, mentor, and develop high-performing teams by providing coaching and technical guidance.
- Proactively identify, assess, and address engagement risks, ensuring effective escalation and management.
- Deliver practical, commercially focused recommendations to strengthen client control environments, manage risk, and improve operational efficiency.
- Support business development initiatives by contributing to proposals and client presentations.
Requirements
- Ability to communicate complex technology risks, control deficiencies, and improvement opportunities clearly to technical teams and senior executives.
- Demonstrated experience in IT risk, information security, and technology assurance within professional services, consulting, internal audit, or public practice.
- Strong knowledge of audit standards, regulatory requirements, and industry frameworks (SOC 2, GS 007, IIA Standards, ISACA guidance, Open Banking, COBIT, PCI DSS, ISO 27001, NIST).
- Commitment to delivering exceptional client service, building trusted relationships, and achieving high-quality outcomes.
- Understanding of enterprise technology environments, including IT systems, infrastructure, and business applications.
- Proven ability to lead engagements independently, manage competing priorities, and own deliverables from planning to completion.
- Strong project management and organizational skills, with the ability to manage multiple engagements while maintaining quality and meeting deadlines.
- Commercially minded with the ability to identify opportunities for client enhancement and practice growth.
Skills
- Information Systems (IS) Audit
- Technology Risk Assurance
- IT General Controls (ITGC)
- Audit Planning
- Audit Testing
- Audit Reporting
- Staff Supervision
- Client Relationship Management
- Risk Management
- Control Environments
- Operational Efficiency
- Business Development
- IT Risk
- Information Security
- Technology Assurance
- Audit Standards
- Regulatory Requirements
- Industry Frameworks
- Enterprise Technology Environments
- Project Management
- Organizational Skills
Location
- Sydney
- Melbourne
- Brisbane
Work Type
- Full-time
Experience Level
- Mid-level
- Senior-level
Education Level
- Professional certifications such as CISA, CRISC, CISM, CISSP are highly desirable. Candidates actively pursuing these qualifications will also be viewed favourably.
Benefits
- Health and wellbeing programs
- Social activities
- Financial benefits
- Professional development benefits
- Fitness challenges
- Exclusive discounts to corporate health insurance, gym memberships and wellness facilities via BWell program
- Travel perks
- Retail discounts
- Employee referral rewards
- Study support
- Professional development support
- Enhanced family support leave
- Cultural leave
- Religious leave
- Options to purchase additional leave
- Community initiatives via BCaring program
- On the job training
- Formal development programs
About the Company
- BDO is 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.
- Working for BDO you will be part of a growing and market leading professional services firm.
- Our national and global footprint provides opportunities to work on interesting client engagements, across diverse industry sectors and services.
- Our open and collaborative culture ensures access to Partners and professional mentors, to guide and accelerate your professional career, across a wide array of career pathways.
Equal Opportunity
- We are proud to be recognised as an Inclusive Employer for 2025-2026 by Diversity Council of Australia and a 2024-2025 Employer of Choice for Gender Equality by the Workplace Gender Equality Agency (WGEA).
- BDO is committed to inclusive and accessible recruitment practices. If you require any reasonable adjustments to support your application or interview process, we encourage you to contact our Talent Acquisition team at recruitment@bdo.com.au