IT Risk and Assurance Manager
7 hours ago
The successful candidate will oversee a portfolio of client engagements and lead a team of Technology Risk professionals in the delivery of information technology control engagements.
- Direct the execution of audits/assessments of IT processes against leading practice IT risk and security frameworks and common standards.
- Manage teams to deliver IT Assurance/Audit engagements, including evaluating the design and operating effectiveness of IT controls.
- Establish audit objectives, design and test as per audit methodologies, processes and audit report criteria.
- Evaluate the effectiveness of IT and relevant business/operational processes, activities, policies and systems.
- Collaborate with internal and external teams to address compliance, financial and operational risk.
Applicants should possess a Bachelor or Master's degree qualification in IT or related discipline, although finance, business or accounting qualifications will also be considered. Experience working on Audit engagements such as External IT Audits, IT General Controls, SOC1, SOC2, SOC3, SOX, GS007 or ASAE Audits is highly valued.
We offer a competitive remuneration package which is open to negotiation pending on skills and experience, opportunities for career development, flexible work arrangements, and a comprehensive benefits program.
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