IT Systems Policy, Audit

5 months ago

Sydney, Australia Lendlease Full time

Join us as our IT Systems Policy, Audit & Compliance Manager-
- We have an opportunity to join our Global IT Governance, Risk & Compliance (GRC) team taking a lead role in the development and delivery of our IT & Cyber policies and standards.
- You’ll take ownership of all Information Security & IT policies & frameworks, and be the key driver in their maintenance, development and embedding across the business.
- This is a role where you can use your both your technical prowess (in IT Systems resilience, compliance, policy development & audit planning) and your business partnering skillset when building relationships with senior stakeholders across the group.About the role- Reporting to the Group GRC Leader, our IT Systems Policy, Audit & Compliance Manager will embed a security mindset and governance in digital strategies across the business. You will have full ownership in the development, implementation and embedding of all Lendlease Information Security & IT policies as well as driving and owning audit delivery working closely with regional CIO’s and external auditors to both plan and drive delivery of the IS audit calendar.You’ll be a true SME (Subject Matter Expert) and partner to senior stakeholders ensuring rigorous policies and frameworks are fit for purpose, with a constant push for continuous improvements and developments. You will offer strategic security guidance and leadership to your stakeholders with a constant push for continuous improvements and developments.You’ll have accountability over several areas, not limited to.-
- Leading all aspects of IT Systems resilience, compliance, policy, and audit.
- Development, implementation and communication of IT and Cyber related policies and standards.
- Partnering with business unit leaders, group risk, IT teams, group, and regional compliance functions to find security requirements, using methods that may include risk and business impact assessments.
- Present report(s) on risk and compliance performance to various Group governance forums
- Act as a single point of contact from IT in interacting with auditors (internal/external), regulators and third parties and tight management of end-to-end audit findings, remediation planning, resolution, and monitoring activities.
- Conducting policy and compliance audits and management of policy exceptions across the Group as well as creation of reporting metrics for Audit and Compliance Capability
- Lead response on IT and Cyber Security posture in any major contracts or internal business proposals.
- Facilitate remediation and track progress of regional noncompliance.
- Undertake research and identifying security trends that may present a risk to Lendlease.- The skills you’ll need- To succeed in role, you’ll have strong experience (7-10 years) in an IT specific Compliance role or IT Policy Management role. Given the breadth of this role you’ll need to have relevant audit experience either managing external and/or internal audits or working closely with external auditors in a compliance role.You’ll have experience in owning, refreshing, and creating wholly new IT policies (policy, standard and procedure documents) and relevant frameworks.- You’ll have a good understanding of and experience in creating, applying, and embedding new policies which have contributed to uplifting capability.- You’ll also have-
- Relevant degree level/tertiary equivalent or time served experience in an analytical discipline.
- Demonstrable experience in design and implementation of audit initiatives and management of audits
- Proven management experience in control assurance management and risk management frameworks.
- Refined written and verbal communication skills with considerable experience in building relationships and influencing senior stakeholders.
- Able to translate cyber risk to non-technical stakeholders.
- Analytical, evaluative, and problem-solving abilitiesNice to have/Desirable experience.-
- Certification IV in Security Risk AnalysisAdditional InformationLendlease provides a wide range of benefits to support our employees through their everyday lives. Our flexible work arrangements make it possible to shape your working day accordingly. We embrace the value of a vibrant and diverse workforce and recognise that our people have different experiences and needs at different times.-
At Lendlease we offer workplaces that unite diverse minds; where respect, equitable treatment and equitable opportunity are just the norm. We remain committed to supporting under-represented groups and providing a wide range of inclusion initiatives, so that everyone is supported to thrive.

Our commitment to Diversity, Equity and Inclusion is reflected in our Elevate Reconciliation Action Plan, our Bronze Award with the Australian Workplace Equality Index by Pride in Diversity, and our generous parental leave policy of 26 weeks to any parent regardless of gender.

  • System Administrator

    24 hours ago

    Sydney, New South Wales, Australia Lifebyte Systems Full time

    At LifeByte, we are a pioneering force in the tech industry, driven by a relentless pursuit of innovation and excellence. Our team of visionary experts collaborates on cutting-edge projects that shape the future of technology.Responsibilities:Microsoft 365 Administration: Configure and manage Microsoft 365 services, including user accounts, security groups,...

  • System Administrator

    2 weeks ago

    Sydney, New South Wales, Australia Lifebyte Systems Full time

    At LifeByte, we are a dynamic and innovative collective of tech visionaries driven by a relentless pursuit of excellence. Each of us brings a unique set of skills to the table, collaborating on projects that shape the future.Key ResponsibilitiesMicrosoft 365 Configuration: Administer and configure Microsoft 365 services, including user accounts, security...

  • System Administrator

    2 weeks ago

    Sydney, Australia Lifebyte Systems Full time

    At LifeByte, we are a dynamic and innovative collective of tech visionaries driven by a relentless pursuit of excellence. Each of us brings a unique set of skills to the table, collaborating on projects that shape the future.Founded in 2017, we are dedicated to fostering an ecosystem of seamless resource exchange, where efficiency and precision are...

  • Director, Financial Audit

    3 weeks ago

    Sydney, New South Wales, Australia NSW Audit Office Of New South Wales Full time

    About the RoleWe are seeking a highly skilled and experienced Director, Financial Audit to join our leadership team. As a key member of our team, you will be responsible for leading a multidisciplinary team to deliver high-quality financial audits for a portfolio of clients and providing high-level professional advice to the Auditor-General, Deputy...

  • Director, Financial Audit

    2 months ago

    Sydney, Australia NSW Audit Office of New South Wales Full time

    **Director, Financial Audit** - Bring your passion for effective and accountable government - Join a flexible, progressive, people focussed culture **Who are we?** For almost 200 years, the Auditor-General has assisted the parliament of New South Wales to hold government accountable for its use of public resources. We do this by conducting independent...

  • Director, Financial Audit Leader

    3 weeks ago

    Sydney, New South Wales, Australia NSW Audit Office Of New South Wales Full time

    Job SummaryWe are seeking a highly skilled and experienced Director, Financial Audit to join our leadership team at the NSW Audit Office of New South Wales. As a key member of our team, you will be responsible for leading a multidisciplinary team to deliver high-quality financial audits for a portfolio of clients and providing high-level professional advice...

  • Associate Director, Financial Audit

    4 weeks ago

    Sydney, Australia NSW Audit Office of New South Wales Full time

    **Associate Director, Financial Audit** Are you ready for a career with impact? To work for an organisation that informs and challenges government to improve outcomes for citizens. **Who are we**?** The Audit Office of New South Wales is recognised as a centre of excellence within the professional services sector. For 200 years, the Auditor-General has...

  • Manager Audit

    5 months ago

    Sydney, Australia NSW Government Full time

    **Be part of something bigger and make a difference for NSW** **Together, we create thriving environments, communities and economies across our State.** - **Join us in making a positive impact and driving continuous improvement in our Department’s audit practices**: - **Full-time, ongoing opportunity**: - **Office based in Parramatta, hybrid working...

  • Internal Audit Manager

    5 months ago

    Sydney, Australia Bluefin Resources Full time

    As the Internal Audit Manager, you will play a pivotal role in overseeing our audit processes and contributing to the enhancement of our risk management and internal control systems. Your responsibilities will include: - Leading and managing a team of auditors to execute risk-based audit plans. - Conducting thorough assessments of business processes,...

  • Head of Audit Department

    1 month ago

    Sydney, Australia Reserve Bank of Australia Full time

    We are seeking a dynamic and experienced leader to join the RBA as the Head of Audit. In this pivotal role, you will inspire, guide, and enable a team of professionals in defining and delivering on the RBA strategy. You will lead and support the development of the Audit team to achieve organisational goals and deliver outcomes, while providing assurance that...

  • Audit and Risk Manager

    5 months ago

    Sydney, Australia NSW Director of Public Prosecutions, Office of the Full time

    **Office of the Director of Public Prosecutions** - Prosecution Officer (Administrative) Level 7_ - Fulltime, Ongoing _ - $181,614. Package includes salary ($139,787 - $161,663 p.a.), employer's contribution to superannuation and annual leave loading._ **Undertake the function of the Chief Risk Officer (CRO)** **About us**: The Office of the Director of...

  • Compliance and Audit Officer

    3 weeks ago

    Sydney, New South Wales, Australia Department of Home Affairs Full time

    About the RoleWe are seeking a highly skilled Compliance and Audit Officer to join our team at the Department of Home Affairs. As a key member of our Critical Infrastructure Security Audit Section, you will play a critical role in ensuring the security and resilience of Australia's critical infrastructure.Key ResponsibilitiesPlan, schedule, and undertake...

  • Audit Manager

    1 month ago

    Sydney, New South Wales, Australia Bell Partners Full time

    Join Our Sydney Audit TeamWe are seeking a highly motivated and experienced Audit Senior/Experienced Intermediate to join our Sydney Audit team. As a key member of our team, you will be responsible for supervising junior staff, preparing audit checklists and workpapers, and assessing financial reporting requirements for a range of entities.About the...

  • Audit and Assurance Manager

    3 weeks ago

    Sydney, New South Wales, Australia Australian Department of Home Affairs Full time

    About the RoleWe are seeking a highly skilled and experienced professional to join our Audit and Assurance Branch as an Audit and Assurance Manager. As a key member of our team, you will be responsible for providing independent advice and assurance across the department and the Australian Border Force.Key Responsibilities:Oversee internal and external audit...

  • Whs Policy Writer

    7 months ago

    Sydney, Australia Rubix Solutions Full time

    Permanent - Sydney - ASAP starts available Our client is seeking an WHS policy writerfora permanent role to work on their Wireless / Mobile Telecommunication Projects based in Sydney. Assist senior management to executed and supervise the establishment of a nationwide Integrated Management Systems (IMS) to guarantee the company's adherence to pertinent...

  • Audit Manager

    1 month ago

    Sydney, New South Wales, Australia Ethos BeathChapman Full time

    Internal Audit Manager OpportunityThis prominent Financial Services Group is seeking an experienced Internal Audit Manager to join their team on a 6-8 month contract with a definite option to go permanent. The successful candidate will have the opportunity to work with a stable team, enjoy excellent work-life balance, and contribute to the delivery of...

  • Audit Manager

    3 weeks ago

    Sydney, New South Wales, Australia Findex Full time

    Unlock Your Potential as an Audit ManagerCrowe Australasia is seeking a talented and experienced Audit Manager to join our Sydney team. As a key member of our audit team, you will be responsible for leading audits, managing client relationships, and driving business growth.Key Responsibilities:Lead audits and ensure timely completionDevelop and maintain...

  • Audit Manager

    1 week ago

    Sydney, New South Wales, Australia Bell Partners Full time

    We are seeking a motivated and enthusiastic Audit Senior/ Experienced Intermediate to join our Sydney Audit team.Our team provides a dynamic, energetic environment where you can develop your career as an auditor and gain experience in other related disciplines of the accounting profession.Key responsibilities include:Preparing audit checklists and related...

  • Audit Manager

    4 weeks ago

    Sydney, New South Wales, Australia Charterhouse Australia Full time

    About Charterhouse AustraliaCharterhouse Australia is a top-tier professional chartered accounting firm with a strong presence in the CBD. With a vibrant culture and a commitment to fun, we offer a dynamic work environment that balances professionalism and enjoyment.The Role: Audit Senior ManagerThe Senior Audit Manager is a key leadership position...

  • Audit Manager

    2 months ago

    Sydney, Australia Ethos BeathChapman Full time

    This prominent Financial Services Group owns some of the regions most respected brands in the ANZ region. This is a 6-8 MONTH CONTRACT for an Internal Audit Manager with a definite option to go perm. Excellent WLB and team culture under offer. Reporting directly to the Group Head of Audit and an Audit Director the main focus of this opportunity will be to to...