Chief Technology Risk Advisor

1 week ago

Perth, Western Australia beBeeAudit Full time $120,000 - $180,000
Technology Audit Manager Role

The Technology Audit Manager role is responsible for leading and managing technology audit engagements to assess the risk and control environment of our client's business. This involves planning and scoping reviews, meeting with key stakeholders to understand the underlying system architecture, identifying key risks and controls, and assessing their design and operation.

Responsibilities:

  • Participate in planning and scoping reviews, meeting with key people within the area being reviewed to understand the underlying system architecture in the context of information technology controls and their impact on the business and identify the key risks and controls to be assessed
  • Prepare the audit testing program and assessment of the adequacy of the design and operation of the controls associated with the key risks identified, which may require data analysis, code inspection/review and re-performance of system processes
  • Assess the risk and impact of the issues identified on reviews and production of the report to management
  • Follow up with stakeholders on remediation of actions coming out of issues identified during audits
  • Ad hoc work on firmwide projects around new processes or activities and investigation of incidents
  • Ongoing liaison with colleagues and internal and external stakeholders including regulators and external auditors
  • Maintenance of internal stakeholder relationships and regular interaction with the business during the year to assess changes in the control environment and other matters arising in the business

Requirements:

  • 5-8 years of relevant technology audit experience or experience in using a combination technologies
  • Experience in Cyber and Information Security risk assessments
  • Development background with experience in secure code-review would be an advantage
  • Experience with Splunk and/or other security information and event management (SIEM) platforms would be useful
  • Strong working knowledge of Linux and Windows operating systems
  • Experience of bash scripting and executing standard commands would be useful
  • Understanding of Networks infrastructure design, installation and support of network devices and firewalls
  • Hands-on experience in conducting architecture and design reviews in the following areas:
    • Cloud computing technologies, risks and mitigating controls
    • Database design, setup and administration (DBA) in SQL and NoSQL Database Environment
    • System hardening and configuration of servers and desktops (UNIX, Windows, Directory Services etc.)
    • Technology operations (Backups, Change Management, System monitoring, Incident/Problem Management)
    • Business Continuity Planning and Disaster Recovery design and implementation
    • Vulnerability assessment and penetration testing experience across varied technologies
    • Identity and Access Management
    • Relevant technology standards and regulations
    • Data and Log Analysis (using SQL and Splunk) and visualisation (using Spotfire, Tableau, QlikView or other) would be useful but not required
    • Relevant Certification or industry accreditation (CISA, CISSP, CISM, etc.) useful but not required
    • Experience in managing audit engagements or technology projects
    • Team-oriented with a strong sense of ownership and accountability
    • Highly motivated with the ability to multi-task and remain organised in a fast-paced environment

Benefits:

We offer a range of benefits to support your professional development, health, welfare, and post-career life. You'll have access to support programs intended to help you balance your life - on and off the job and benefit from a range of opportunities to continue your professional development.

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