In-Demand Senior it auditor Jobs in Sydney, Nsw

Internal Auditor
AI Talent —Barangaroo NSW
- $70,000 - $120,000 a year
- 8 hour shift
- Hybrid work
- Microsoft Excel
- Finance
- Bachelor's degree
- Work from home
Quick Apply
Senior Business Analyst
Link Group —Parramatta NSW
- Administrative experience
- Analysis skills
- Communication skills
General Manager, Finance – Australia & Aotearoa (NZ)
Lush —Villawood NSW
- $190,000 - $220,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- POS
- Profit sharing
- Employee assistance program
Quick Apply
6d
Finance Manager
AI Talent —Barangaroo NSW
- $70,000 - $120,000 a year
- 8 hour shift
- Hybrid work
- Microsoft Excel
- Management
- ERP systems
- Work from home
Quick Apply
Operations Administrator
IQ-EQ —Sydney NSW
- Full-time
- Hybrid work
- Administrative experience
- No degree
- Business
- Annual leave
- Employee assistance program
Quick Apply
Audit Senior
PKF Australia —Sydney NSW
- Overtime
- Leadership
HSEQ Advisor
SYSTRA —Sydney NSW
- Contract
- Management
- Engineering
- Bachelor's degree
- Employee assistance program
Manager - Tech Risk Assurance
BDO —Sydney NSW
- Full-time
- Organisational skills
- Health insurance
- On-the-job training
Audit Technology Senior
RSM —Sydney NSW
- Full-time
- SQL
- AI
- Communication skills
Chartered Accountant
Teoh Capital —Sydney NSW
- From $100,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Analysis skills
Quick Apply
Associates and Senior Associates - Audit - Financial Services
EY —Sydney NSW
- $75,000 - $112,000 a year
- Management
- Recruiting
- Financial services
- Parental leave
EOI - Private Markets (Associate, Senior Associate, Associate Manager, Manager)
SS&C Technologies —Sydney NSW
- Full-time
- Hybrid work
- Management
- Finance
- No degree
- Health insurance
- Parental leave
Cyber Risk and Governance Analyst - EVT Head Office
EVT Group —Sydney NSW
- Full-time
- Azure
- AWS
- No degree
- Parental leave
10d
Senior Analyst | External Audit, Listed | Sydney
Deloitte —Sydney NSW
- Bachelor's degree
- Business
- Leadership
- Parental leave
- Employee discount
9d
Senior Quality Assurance Engineer - Audits
ResMed —Sydney NSW
- Full-time
- Management
- Engineering
- Bachelor's degree
5d
Finance Manager
DAB-Jones Lang LaSalle (NSW) Pty Ltd —Sydney NSW
- Full-time
- Microsoft Excel
- Finance
- Bachelor's degree
- Health insurance
- Parental leave
Quick Apply
Head of Group Treasury Regulatory Reporting Capital
Macquarie Group Limited —Sydney NSW
- Full-time
- Hybrid work
- Financial services
- Annual leave
- Work from home
13d
Senior Accountant, Business Services (Outsourced Finance)
BDO —Sydney NSW
- Full-time
- Health insurance
- On-the-job training
Senior Auditor
BDO —Sydney NSW
- From $89,000 a year
- Full-time
- Microsoft Office
- Health insurance
- On-the-job training
Head of Finance
Showpo —Sydney NSW
- Full-time
- Hybrid work
- ERP systems
- AI
- Leadership
- Parental leave
- Employee discount
Quick Apply

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Internal Auditor

AI Talent
Barangaroo NSW

Quick Apply

Job Details

Permanent | Full-time
$70,000 - $120,000 a year

Benefits

Visa sponsorship
Work from home
Opportunities for promotion

Qualifications

Power BI
Microsoft Excel
Accounting software
Finance
Bachelor's degree
Risk management
Organisational skills
Business
Accounting
Communication skills
Certified Internal Auditor

Full Job Description

Position Overview

We are looking for a detail-oriented and analytically minded Internal Auditor to join our team and play a key role in safeguarding the organisation's financial and operational integrity. The successful candidate will be responsible for evaluating internal controls, assessing risks, and providing independent assurance across a range of business functions. This role suits a qualified professional with a strong understanding of audit methodologies, compliance frameworks, and business process improvement. You will work closely with senior management and key stakeholders to deliver meaningful insights that drive continuous improvement and sound governance.

Key Responsibilities

Conduct end-to-end internal audits across financial, operational, and managerial processes, preparing clear and accurate reports for management, shareholders, and statutory bodies.
Establish audit objectives and design tailored audit methodologies, frameworks, and reporting criteria to ensure thorough and consistent coverage across all audit engagements.
Evaluate the cost-effectiveness, efficiency, and risk profile of operational processes, policies, systems, and activities, recommending practical improvements where required.
Collect, analyse, and interpret financial data to assess organisational financial standing, cost structures, and trading effectiveness, producing actionable insights for leadership.
Support equity management, debt management, securities, and taxation planning activities, providing analysis and guidance to relevant stakeholders.
Assist in the design, reorganisation, and implementation of budgetary cost control systems and accounting frameworks, including computer-based financial systems.
Assist with business process reviews and risk assessments, contributing to the development of deliverables and tracking progress against agreed outcomes.
Identify control weaknesses, compliance gaps, and areas of operational risk, escalating findings appropriately and following through to resolution.
Collaborate with cross-functional teams to support the implementation of audit recommendations and monitor the effectiveness of corrective actions.
Prepare and present audit findings and progress reports to senior management and governance bodies in a clear, professional, and timely manner.
Maintain comprehensive and accurate audit documentation in accordance with professional standards and organisational policies.
Stay current with relevant legislation, regulatory requirements, and industry best practice to ensure audit activities remain compliant and fit for purpose.

Required Qualifications & Skills

Bachelor's degree in Accounting, Finance, Business, or a related discipline.
Demonstrated experience in internal or external auditing, risk management, or a related financial role.
Sound knowledge of audit standards, internal control frameworks (e.g. COSO), and risk assessment methodologies.
Proficiency in analysing and interpreting complex financial statements and operational data.
Strong understanding of compliance requirements and regulatory environments relevant to Australian business operations.
Experience with accounting and audit software; proficiency in Microsoft Excel and related tools.
Excellent written and verbal communication skills, with the ability to present complex findings clearly to both technical and non-technical audiences.
High level of integrity, professional judgement, and attention to detail.
Strong organisational skills with the ability to manage multiple audit engagements concurrently and meet deadlines.
Ability to work both independently and collaboratively within a team environment.

Preferred Qualifications

CPA, CA, or CIA designation (or progress towards one).
Experience with data analytics tools such as Power BI, ACL, or IDEA.
Familiarity with IT general controls and information systems auditing.
Prior experience in a large corporate, government, or Big 4 audit environment.
Postgraduate qualifications in accounting, finance, or risk management.
Knowledge of Australian tax legislation and financial reporting standards (AASB/IFRS).

Why Join Us?

Be part of a collaborative, inclusive workplace culture that values professional development and recognises individual contributions.
Access structured learning and development pathways, including support for professional certifications and ongoing training.
Enjoy flexible working arrangements, including hybrid options, designed to support work-life balance.
Competitive remuneration package with annual performance reviews and opportunities for career progression.
Work on diverse and meaningful audit engagements that provide genuine exposure across the business and build long-term expertise.

Job Details

Job Type: Full-time, Permanent
Work Schedule: 8-hour shift
Salary: $70,000 – $120,000 per year + Super

Job Types: Full-time, Permanent

Pay: $70,000.00 – $120,000.00 per year

Benefits:

Work from home

Application Question(s):

Are you currently in Australia?
Are you looking for visa sponsorship?
How many years of experience do you have?

Work Location: Hybrid remote in Barangaroo NSW 2000

Quick Apply

Refine Your Search

senior it auditor jobs in sydney, nsw

Internal Auditor

Senior Business Analyst

General Manager, Finance – Australia & Aotearoa (NZ)

Finance Manager

Operations Administrator

Audit Senior

HSEQ Advisor

Manager - Tech Risk Assurance

Audit Technology Senior

Chartered Accountant

Associates and Senior Associates - Audit - Financial Services

EOI - Private Markets (Associate, Senior Associate, Associate Manager, Manager)

Cyber Risk and Governance Analyst - EVT Head Office

Senior Analyst | External Audit, Listed | Sydney

Senior Quality Assurance Engineer - Audits

Finance Manager

Head of Group Treasury Regulatory Reporting Capital

Senior Accountant, Business Services (Outsourced Finance)

Senior Auditor

Head of Finance

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