Digital Technology Risk Assurance Leader
4 days ago
The role involves overseeing IT-related audit procedures for small- to mid-sized companies and other organisations.
A successful candidate will have a solid grasp of foundational technology control environments, as well as a basic understanding and interest in emerging technologies.
This presents an opportunity to develop skills by working with our leading-edge Digital team, supporting projects in emerging technologies from Cyber, Blockchain, AI to Data Analytics.
Key Responsibilities:
- Lead the delivery of high-quality, integrated, repeatable and efficient IT audit services.
- Collaborate with Assurance professionals to design and deliver these services.
- Guide and promote the build-out of IT audit capability in Oceania Core Assurance.
- Manage and motivate teams of IT audit professionals to consistently deliver quality IT audit services.
- Support the delivery of technology assurance services including Cybersecurity assessments and other emerging technologies.
Requirements:
- Bachelor's degree in Business, Accounting, Finance, Computer Science, Information Systems or a related field.
- Progressive experience with a professional consulting firm or within industry.
- IT integration of financial statement audits; Internal controls/SOX; or IT-related internal and/or external audits
- Experience in managing engagements or projects, preparing and delivering reports, and giving presentations.
Deliverables:
- Preparation and delivery of reports.
- Presentation of findings.
- Guidance on audit processes.
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