
IT Risk Assurance Expert
7 hours ago
Job Overview
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- Auditing, assurance and advisory services are key components of our business. We help clients to assess the effectiveness of their controls, identify potential risks and improve overall governance.">
- We are seeking a highly skilled professional to join our team as an IT Risk Assurance Manager. This role will involve leading the execution of audits/assessments of IT processes against leading practice IT risk and security frameworks and common standards.">
- The ideal candidate will have a strong understanding of audit methodologies, excellent communication skills and be able to work effectively in a team environment.">
Key Responsibilities:
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- Lead 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 and designing IT controls.">
- Assist in preparing 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.">
Requirements:
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- 5+ years delivering Audit engagements, including diverse IT Internal Audits, IT General Controls, SOC1, SOC2, SOC3, SOX, GS007, or ASAE Audits.">
- Practical and solution-oriented approach to assess new technology and evaluate its impact, risk, and remediation.">
- Strong business acumen, commercially focused attitude, inspiring leadership capability, and excellent project management skills.">
What We Offer:
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- Career development and future-focused skills.">
- Flexible work arrangements and a comprehensive benefits package.">
- A competitive salary open to negotiation pending on skills and experience.">
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