IT Security and Governance Manager

2 weeks ago

Ipswich, Australia JBS Australia Full time

About the Role:


Based at Riverview (Ipswich), and reporting directly to the CIO, the IT and Security Governance Manager is responsible for working closely with the business and IT Analysts to understand key control issues, audit, access and propose options/solutions that transform key IT activities and processes.

The activities can include controls for areas such as SOX, Cyber and Data Privacy.

You will be responsible to coordinate with control owners to ensure that active management, monitoring and testing of the IT General Controls occurs throughout the year.


Responsibilities include (but not limited to):

  • Assist with internal/external auditing, controls training, and maintain a close partnership with SOX stakeholders
  • Monitor compliance of SOX IT General Controls across business and IT services (Including security controls) and work with IT organization to remediate noncompliant conditions
  • Maintain user access compliance frameworks (manage Segregation of Duties) for both local and global systems being accessed by Australia JBS Business users through activities such as solution design reviews in architecture review boards

About you:

  • Experience working in an IT organisation focussing on Governance and Security amongst other: SOX, Cyber and Data privacy controls
  • Ability to review technical documentation (functional specifications, design documents, etc.) and derive necessary controls or evaluate controls from provided documentation
  • Exposure to standard business practice / IT audits, controls, compliance in previous roles as well as leading some or all of these activities
  • Experience in design, configuration and deployment of ERP Platforms in terms of Access and Security highly regarded
  • Experience in FMCG, manufacturing and/or supply chain environment will be highly regarded
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