Technology Risk Assurance Expert

2 weeks ago


Brisbane, Queensland, Australia beBeeAudit Full time $100,000 - $150,000

Job Opportunity:

Audit Technology Specialist

We are seeking a highly skilled Audit Technology Specialist to join our team. As an Audit Technology Specialist, you will be responsible for providing assurance on the IT-related controls and controls readiness projects associated with external audits.

  • You will help clients reach optimal operational efficiency and effectiveness through in-depth assessments that leverage tactical IT controls, automated controls, and system-generated reports.
  • Your role will involve optimising technology control activities, technology and operational strategy, and policies and procedures.
  • You will provide assurance on the IT-related controls and controls readiness projects associated with external audits.
  • You will develop strategies to solve complex technical challenges and create efficiencies in collaboration with your team.
  • You will identify, investigate, and analyse business processes, procedure, and work practices.
  • You will analyse and document risks and internal controls.
  • You will lead client workshops and meetings, and prepare engagement reports and client deliverables.

Requirements:

  • You have a background in a technology controls environment.
  • You are skilled in IT general control (ITGC) reviews, automated controls, system-generated reports, internal audits, and service organisation controls reports.
  • You have an understanding of the complexity around technology issues and how to solve them from strategy to execution.


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