IT Risk Assurance Professional

5 days ago

Adelaide, South Australia beBeeRisk Full time $100,000 - $130,000

We are seeking a highly skilled professional to lead our IT risk assurance team. As a key member of this team, you will have the opportunity to develop your leadership skills and take your career to the next level in an inclusive and diverse environment.

  • Job Summary:
  • We are looking for a Manager to lead 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).
  • Manage teams to deliver IT Assurance/Audit engagements - including the execution of evaluating and design of IT controls (e.g. application & IT general controls) in support of external and internal audits as well as Program Assurance engagements.
  • Assist in the preparation of reports for clients and other stakeholders.
  • Nurture client relationships to achieve service expectations, deliverables, and outcomes.
  • Opportunities to develop skills in emerging technology risk areas, such as AI, Blockchain, and Cyber Security.
  • Partner 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.
  • Work effectively across multiple internal and external teams, building strong relationships across Consulting and Assurance teams and with Clients.

This role is based in Adelaide, Australia. We can adjust working hours to meet individual needs. Please discuss potential options with us.

Requirements:
  • A minimum of 5 years delivering Audit engagements such as diverse IT Internal Audits, IT General Controls, SOC1, SOC2, SOC3, SOX, GS007 or ASAE Audits.
  • A Bachelor or Master's degree qualification in IT or related discipline, although finance, business, or accounting qualifications will also be considered given the right experience.
  • Professional accreditations and qualifications will also be considered favourably (CPA, CISA, CA, CIA, CISM, CISSP, CBCP, CIPP).

If you love IT Audit, working for various clients, and want to make an impact, we encourage you to apply.

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