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Senior IT Auditor

Date:  13-Oct-2021

Sydney, AU, 2000 Melbourne, AU, 3000

Employment Type:  Permanent Full Time
  • A leading Wealth Management, Advice-led organisation
  • A Senior IT Auditor role with a real capacity to have an impact!
  • Be part of a team and culture that values people


IOOF is one of Australia’s leading Wealth Management organisations, undertaking a rapid and exciting transformation. We are a strong and resilient business and despite the current climate, are investing in supporting our people to onboard and connect them remotely. It is in this context that we are looking for an internal audit or risk professional.


The Role

Reporting to the Head of Internal Audit, your principal accountability is to execute audits and reviews, focussed on the risks that really matter for the IOOF businesses.


Key Responsibilities:

  • Execute GIA’s technology audits and reviews covering key technology key risks such as, identity and access management, security management, IT governance, emerging technology risks, IT compliance, business intelligence, BCP and DRP, and IT alignment to business strategy.
  • Ensure issue closure verification on time to meet GIA’s performance KPI’s and quality standards.
  • Provide high quality draft audit reports for management.
  • Assist the Head of Internal Audit and Audit Manager to establish, develop and maintain strong working relationships and engagement with business leaders to understand IOOF’s strategic and business objectives as well as current and emerging risks.
  • Influence the business to do things better and provide insights which enhance the way risks are managed.
  • Contribute to the ongoing development and improvement of audit processes and methodology.
  • Effectively leverage and use technology tools and data analytics to optimise audit coverage and efficiency and to obtain valuable insights not otherwise possible.
  • Support the Head of Internal Audit and Manager in building team engagement and ongoing team development.


To Be Successful in This Role You Will Possess:

  • A good understanding of the regulatory framework as it applies to a complex Australian financial service provider, such as, ASIC and APRA and relevant financial services laws and landscape in Australia.
  • Demonstrated understanding of, and capability in, internal audit processes and methodologies including the use of technology tools and data analytics.
  • Good business and financial acumen and reflecting this in audits and reviews.
  • Strong understanding of effective technology risk and controls environments, IT general controls and exposure to Cyber/Cloud/Dada audit/programs a distinct advantage.
  • Demonstrated ability to build networks, and the ability to clearly articulate business risks and controls.
  • Proven ability to deliver projects/programs and communications in a timely and effective manner.
  • Demonstrated ability to see the ‘big picture’, analyse risks and make recommendations for improvements to mitigate those risks.



  • In return, we offer development opportunities at an ASX top 200 company
  • A professional, supportive and friendly culture
  • A range of corporate and lifestyle benefits


The Business

IOOF is one of Australia’s leading wealth management organisations, undertaking a rapid and exciting transformation. The IOOF group has been helping Australians secure their future since 1846. During that time, we have grown substantially to become a leading provider of quality financial services. We now manage and administer more than $200 billion of client monies and are listed on the Australian Securities Exchange in the ASX top 200 (ASX:IFL).


To Apply

Please submit your resume with a covering letter by clicking on "Apply Now".


Applicants will be required to provide evidence of their eligibility to work in Australia, and at a minimum be required to undertake police and basic credit checks as a condition of employment.


Please note that applications from agencies will not be considered at this time.


IOOF is an inclusive and equal opportunity employer. We encourage applications regardless of race, ethnicity, age, religion, gender, national origin, disability status, or any other characteristic protected by law. If you need assistance or an adjustment during the application process because of a disability, it is available upon request.


Given IOOF is currently undergoing an Organisational Design process, please be aware that it is anticipated that organisational change will occur.

Apply now »