IT Risk Management Professional

2 weeks ago

Brisbane, Queensland, Australia beBeeRisk Full time $90,000 - $120,000
Job Title: IT Risk Specialist\

We are seeking an experienced IT Risk Specialist to join our team. The ideal candidate will have a strong background in technology controls and be skilled in IT general control (ITGC) reviews, automated controls, system-generated reports, internal audits, and service organisation controls reports.

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Key Responsibilities:

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  • \
  • Conduct IT risk assessments and develop strategies to mitigate risks\
  • Review and improve IT controls to ensure compliance with regulatory requirements\
  • Develop and implement process improvements to enhance operational efficiency\
  • Collaborate with cross-functional teams to achieve business objectives\
  • Lead client workshops and meetings to deliver engagement reports and client deliverables\
  • Address client requests for assistance in a timely manner\
  • Assist engagement leaders in budgeting and billing\
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Requirements:

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  • \
  • Background in technology controls environment\
  • Skilled in ITGC reviews, automated controls, system-generated reports, internal audits, and service organisation controls reports\
  • CISA or other relevant IT professional certifications preferred\
  • CA/CPA qualifications viewed favourably\
  • Experience in a professional services environment\
  • Excellent communication and collaboration skills\
  • Ability to work in a fast-paced environment and adapt to changing priorities\
  • Strong analytical and problem-solving skills\
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Benefits:

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  • Competitive salary and benefits package\
  • Opportunities for career growth and professional development\
  • Collaborative and inclusive work environment\
  • Recognition and rewards for outstanding performance\
  • Access to cutting-edge technology and tools\
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About Us:

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We are a leading professional services firm that values innovation, diversity, and inclusion. Our team is passionate about making a positive impact on our clients and communities.

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