• Opportunities to make discounted purchases on a great range of products 
• Based at Homebush West, free on-site parking or a 10 minute walk from Flemington station 
• A friendly and supportive work environment that fosters growth and development.

As Australia’s largest retailer of lifestyle products, with nearly 300 stores worldwide, Harvey Norman® has been a part of almost every Australian’s shopping experience. Whether getting the latest electronic gadgets, or furnishing your first home, Harvey Norman® is the place where you can shop with confidence. 

About the role  

Reporting to the Chief Internal Auditor and based onsite at the Corporate Homebush West Office, you will support the delivery of independent, objective assurance and consulting services to the Board and senior management, focusing on IT governance, risk management, and controls.

A key focus of this role will be assessing the design and effectiveness of internal controls and compliance systems related to IT across the global business.

You will also;

• Assist with the ongoing operation of our global IT attestation control framework.
• Support evidence collection and related activities to ensure a successful annual IT external audit.
• Assist with global access control initiatives for key SAP and Microsoft Business central ERP environments.
• Collaborate with the Data Analytics Manager to gather and analyse data across departments and develop new tests within our chosen data analytics platform (ACL).
• Complete all assigned IT audits in line with the agreed scope and objectives covering areas including but not limited to Cyber Security, Data Governance, IT Project Reviews.
• Build and maintain relationships with IT function-relevant internal stakeholders to maximise effectiveness, identify synergies and resolve audit issues.

• Assist with the completion of data analysis for investigation-based audits where practical.

• Deliver accurate, comprehensive, and timely reports on internal audit findings to relevant managers and executives.

• Attend to any other reasonable duties as directed by the CIA including assistance with global governance and Line 3 activities.

About you  

You will bring experience in IT related internal and external audits, supported by a relevant qualification in IT or a business field. You are able to evaluate recommendations with an understanding of business processes and the complexities of the operating environment.  

You will also have;

• Proficiency in the use of Microsoft Word, Outlook, and Excel.
• Proficient in business report writing.
• Project management skills with the ability to accurately scope out the length and difficulty of tasks and projects, setting clear objectives and goals.
• Ability to prioritise and manage multiple and competing tasks and demands in a fast paced, pressured environment.
• Meticulous attention to detail and good analytical thinking.
• Excellent communication skills both written and verbal.
• Ability to anticipate challenges, adapt quickly, and deliver effective solutions.

• Great teamwork abilities with a strong emphasis on building rapport.

• Exhibited integrity and sound ethical judgement.

This opportunity will provide: 

• Salary packaging and novated leasing options for eligible employees.
• Professional development and career progression.
• Experience working with an Iconic Australian Brand with global success in NZ, Asia, and Europe.
• A supportive team environment that celebrates diversity and promotes a healthy work and family life balance. 
• Opportunities to make discounted purchases on a great range of products and services.

Have we got your interest?  

Apply now to be considered to join our dedicated team.  

Please note that only people with the right to work in Australia should apply for this position.  

Recruitment Agencies – thank you for thinking of us, however we do endeavour to fill our opportunities through direct channels wherever possible. If we find that we do need agency assistance, we’ll be in touch.