Senior Technology Risk Professional

2 weeks ago

Adelaide, South Australia beBeeRisk Full time $120,000 - $160,000
Job Opportunity

This role presents an excellent chance to advance your career in a rapidly growing team and develop your leadership skills in a dynamic, inclusive environment.

Your Key Responsibilities
  • 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 evaluation and design of IT controls (e.g. application and 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.
  • 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 assess current state internal controls and frameworks in order to mitigate current and emerging risks.
  • Collaborate effectively across multiple internal and external teams, building strong relationships across Consulting and Assurance teams and with Clients.
  • Ensure client deliverables are on time and meet the standard expected by the client and engagement partner/principal.
Required Skills and Qualifications
  • A minimum of 5 years' experience delivering Audit engagements such as diverse IT Internal Audits, IT General Controls, SOC1, SOC2, SOC3, SOX, GS007 or ASAE Audits.
  • A practical and solution-oriented approach to assess new technology, evaluate, and advise on impact, risk, and remediation.
  • High-level communication and engagement skills, including exceptional report writing abilities.
  • A 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.
  • Excellent project management skills including ability to lead fieldwork.
Benefits
  • 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).
About this Role
  • An exciting opportunity to work on cutting-edge technology risk areas, such as AI, Blockchain, and Cyber Security.
  • The chance to develop leadership skills, build high-performing teams, and collaborate with internal and external stakeholders.
  • A supportive and inclusive environment that fosters personal and professional growth.

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