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Technology Audit Lead
1 month ago
Foster a culture of excellence as a Technology Audit Lead, driving the delivery of high-quality audit services that meet the evolving needs of our clients.
Key Responsibilities:
- Collaborate with the Head of Internal Audit to develop and implement audit plans that align with business objectives.
- Lead comprehensive audits, leveraging expertise in technology and information security controls to provide management with an independent appraisal of the control environment.
- Analyze and assess the effectiveness of management of security risks, including risks within cloud-based environments and technology ecosystems.
- Assess the design and implementation of information security policies and control standards, including cybersecurity threat management and identity and access management.
- Engage with auditees to ensure a thorough understanding of audit expectations and facilitate the resolution of issues.
- Deliver high-quality reports that are concise, easy to read, and commercial, in a timely manner.
- Review and determine compliance with established policies, procedures, laws, and regulations, focusing on information and cybersecurity.
- Align Internal Audit processes, risk, and control activities with business strategies through process-oriented thinking and end-to-end view capabilities.
Ideal Background:
- Relevant degree in Business, Commerce, or Technology-related fields; CA or CPA qualification (or overseas equivalent); CISA, CISM, CISSP, or CRISC certifications are highly desirable.
- 5-8 years of experience in audit or IT risk/security management in the financial services industry.
- Good knowledge of technology, information security, and cloud computing risks and controls.
- Understanding of technology industry standards (ISO) and regulatory guidance such as Information Security, Data Management, and Australian Privacy Principles.
- Technical experience in IT networks, servers, and infrastructure (active directory, authentication services, Identity and Access Management desirable).
- Excellent communication, analytical, problem-solving, and interpersonal skills.
For further information on this role or to confidentially apply, please contact Rupinder Kandola or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.
