Manager - Technology Risk Advisory
3 weeks ago
**About BDO**
At BDO Australia, our why is _‘empowering people, realising possibilities’_. One way we bring this to life is by hiring and developing exceptional talent, to deliver on our wide variety of advisory, audit, and accounting services.
**About the team**
Our assurance and advisory teams provide a full range of risk solutions to help organisations navigate a diverse range of challenges, changes, and opportunities. The risk assurance and advisory solutions we can provide include risk management, risk mitigation, risk strategies and crisis management.
Our Tech Risk team assist businesses in managing strategic, operational and technology risks. This includes providing advisory, technology risk remediation and assurance services, developing governance and technology risk management frameworks, facilitating solution workshops and advising on technology risk and mitigation strategies (including SOC 1, 2, 3 reporting, System Implementation Reviews, JSOX / SOX internal reviews, non-technical cybersecurity, business and IT process reviews etc.).
**About the Role**
Within the RAS Leadership Team, responsible for supporting the Partners in the development of IT Risk Advisory & Consulting business, execution of RAS projects, handling client matters, building team performance at both an individual and team level and ensure operational excellence in engagement delivery.
***Duties and responsibilities**:
- Assist in building and mentoring an IT Risk Advisory & Consulting team of highly skilled internal professionals.
- Manage a varied portfolio of clients across a range of industry sectors, with a focus on IT risk, controls and assurance.
- Supervise and undertake fieldwork and prepare written reports or deliverables of a high quality and standard, adhering to budgets and timelines.
- Assist in driving the continuous improvement of current practice processes, tools and methodologies.
- Drive growth initiatives and business development activities of the practice whilst working with Partners / Senior Management and other service lines across the broader BDO team
**About you**
We're looking for a highly motivated Manager with experience in consulting/professional services specifically in tech risk advisory.
Combined with:
- Information systems, accounting or business related tertiary qualification
- Certifications or qualifications relevant to the role (e.g., CISA, ITIL, COBIT5, CA, CPA, etc.)
- Experience in IT General Controls (ITGC), Business Application Controls, SOC 1, 2, 3 reporting,
- Cyber Security, JSOX / SOX reviews, System Implementation and Data Migration reviews and IT Resilience reviews.
- Experience in IT risk management including frameworks, risk processes and methodologies.
- Strong working knowledge of key business risks across various industry sectors.
- Experience in proposals, project management, risk and control identification and reporting.
- Experience in presenting to Senior Management, Boards and ARCs and facilitation of workshops.
- Exposure to latest better practices/methodologies/frameworks in regard to IT risk management, project management etc.
**Why BDO?**
Working for BDO you will be part of a growing and market leading professional services firm. Our national and global footprint provides our people with opportunities to work on interesting client engagements, across diverse industry sectors and services.
Our open and collaborative culture ensures access to Partners and professional mentors, to guide and accelerate your professional career, across a wide array of career pathways.
We provide our people with various health and wellbeing, social, financial, and professional development benefits to help realise what’s possible.
Participate in fitness challenges, join the BDO run club, or take advantage of exclusive discounts to corporate health insurance, gym, and wellness facilities via our BWell program.
Access financial benefits from travel perks, retail discounts, free breakfast daily, vehicle financing support, employee referral rewards, study, and professional development support.
Our leave options cater to the unique needs of our people; and include cultural and religious leave, paid leave for fertility and IVF treatments, blood donor leave, enhanced family support, plus options to purchase additional leave. You can also give back and get involved in community initiatives via our BCaring program.
With a strong focus on learning and growth, we provide extensive technical training, dedicated leadership development programs, professional memberships, subscriptions and more.
Our culture is underpinned by our core values (ONE, BOLD, HUMAN, STRIVE, and HEART). We are proud to be recognised as an Inclusive Employer by the Diversity Council of Australia and an Employer of Choice by the Workplace Gender Equality Agency (WGEA).
Find out more about our inclusive culture and hear from our people via our social channels and career pages.
LI-MA1 #LI-Hybrid
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