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Information Systems Audit And Data Analytics Manager / Senior Manager

Jobs on jobactive - Brisbane Grove, NSW

Source: uWorkin


Current opportunity

Our BDO External Audit team are seeking an Information Systems (IS) and Data Analytics Manager or Senior Manager who thrives on providing exceptional client service to a range of clients on audit engagements across different industry specialisations.

For this role, you will have the IS technical knowledge and skills to lead and complete the IS audit requirements as part of the engagement team on financial statement audits and other assurance engagements.

Combining this with a Data Analyst position, you will be working with audit team members to deliver analytical work to improve the efficiency and effectiveness of the audit procedures.

Duties And Responsibilities

  • Provide guidance to Assistant IS Auditor and/or perform the following:
  • Understanding and assessing the risk and complexity of clients IT environment
  • Reviewing technology processes supporting the business and ascertaining the adequacy of IT controls, process efficiency and compliance with relevant laws, regulations and policies
  • Examining internal IT controls, evaluating the design, implementation and operational effectiveness of: IT General Controls (ITGC), IT Application Controls
  • Communicate complex IT related issues in simplified terms to engagement teams. Liaise with the engagement team to link failures or deficiencies to business operations and the impact on the audit approach
  • Determine exposure to risk and develop recommendations / remediation strategies. Recommend practical and value-added solutions to management to improve operations, reduce costs and minimize risks
  • Execute IS audit work in line with the BDO Audit Approach as set out in the BDO Technical Manuals.
  • Data sourcing, extraction and transformation for audit teams
  • Liaising with client data and business specialists
  • Documenting data extraction and transformation processes
  • Assisting in continual improvement of our data methods, tools, quality, project assurance and client offerings
What You’ll Need To Succeed
  • Relevant qualifications, such as a certification or membership in a professional body or industry association (i.e. CISA, CRISC, CISM, CISSP)
  • 4 years’ experience in IS audit engagements and, in particular, in delivering ITGCs
  • 1 - 3 years’ experience in data analytics
  • In depth knowledge of at least one data analytics package (e.g. Tibco Spotfire, Tableau, PowerBI, Qlik, SAS)
  • Experience in cleansing, joining and analysing different data sets and using novel methods to extract value out of data sets
  • Commitment to data accuracy, traceability and repeatability, by adhering to company data work standards and methodology. Be able to assist in enhancing these standards and methodologies
  • Recommended key requirements, experience and skills include
  • Accounting or Information Technology degree
  • Proficient in IS Audit or Security Framework (e.g. NIST CSF, ISO27k)
  • Proficient in key IT processes (e.g. IT Governance, IT Project and Change Management, Identity and Access Management etc)
  • Experience with financial applications (e.g. MYOB, Xero, QuickBooks, SAP, Great Plains)
  • Experience with data preparation tools (e.g. Alteryx, Power Query, Power Pivot)
  • MSSQL administrative skills
  • Accessing data from external systems via REST, SOAP etc
To submit your application please visit www.bdo.com.au/careers.

Starting salary from $90,000 inclusive of super, depending on level of experience.