Senior It Internal Auditor

About the Role

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Due to the ongoing growth of the JBS Australia business, our Internal Audit department is currently seeking an experienced Senior IT Internal Auditor to join our team in a permanent full-time capacity. Based at our Corporate head office in Wacol, and reporting directly to the Internal Audit Manager, this role will lead and deliver the IT control audits as well as champion the IT SOX compliance with internal and external stakeholders.

Responsible for the verification and audit of Information Technology General Controls (ITGCs) and application controls

Contribute (and eventually lead) the success of the IT SOX programs at JBS Australia

Work closely with the IT department on audit findings and provide independent advice of the remediation actions

Provide guidance to the IT Department as it relates to control interpretation, applicability and practice

Participate in the development and performance of the IT audit plan

Work as an integrated team with the other Audit team members on joint financial/IT reviews

Take ownership and accountability for the IT General Controls and Application Controls Testing

Assist in the development of a combined assurance approach and work with, and co-ordinate work with external audit

About You:

Tertiary qualifications in IT, Computer Science, Information Systems or Finance and Accounting

Recognized accounting / auditing / information system certification preferred (e.g. CISA, CIA, CISSP)

Strong understanding of Sarbanes-Oxley Section 404 (Narratives, Risk Matrix, Control Templates, Testing, Certifications, Remediation)

Previous experience in a similar IT audit or IT governance role

Previous experience in a Big 4 external audit or internal IT audit service desirable

Knowledge of multiple database and operating systems (e.g. Windows, Linux, etc.)

Knowledge of SAP or Microsoft Dynamics 365

Excellent time management skills and deadlines driven

Strong interpersonal and relationship building skills

Ability to effectively communicate with both a technical and non-technical audience

Demonstrated ability to work within a team in a cohesive and collaborative manner

Strong report writing and presentation skill

Ability to adapt to change and new challenges

Benefits of working for JBS include:

Ongoing professional development opportunities

Heavily discounted meat products and retail discounts with national partners