Risk Management Leader

2 days ago

Brisbane, Queensland, Australia beBeeTechnology Full time $130,000 - $140,000

We are seeking a seasoned professional to lead our technology risk assurance efforts.

The Role

This position provides an opportunity to take your career to the next level in a dynamic and inclusive environment. You will be responsible for leading the execution of audits/assessments of IT processes against leading practice IT risk and security frameworks and common standards.

  • Leading the execution of audits/assessments of IT processes against leading practice IT risk and security frameworks and common standards (e.g., CoBIT, ITIL, ISO 27001, Sarbanes-Oxley Act).
  • Managing teams to deliver IT Assurance/Audit engagements - including the evaluation and design of IT controls (e.g., application & IT general controls) in support of external and internal audits as well as Program Assurance engagements.
  • Assisting in the preparation of reports for clients and other stakeholders.

Requirements:

  • 5+ years delivering Audit engagements such as diverse IT Internal Audits, IT General Controls, SOC1, SOC2, SOC3, SOX, GS007 or ASAE Audits.
  • Practical and solution-oriented approach to assess new technology, and evaluate and advise on impact, risk, and remediation.
  • High-level communication and engagement skills, including exceptional report writing abilities.
  • Strong business acumen, commercially focused attitude Inspiring leadership capability with the motivation to develop others, build high-performing teams, and effectively delegate with appropriate levels of support.

Benefits of this role include:

  • Opportunities to develop skills in emerging technology risk areas, such as AI, Blockchain, and Cyber Security Partnering with internal and external teams, addressing compliance, financial, and operational risk, and assessing current state internal controls and frameworks in order to mitigate current and emerging risks.

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