IT Risk Assurance Lead

5 days ago


Sydney, New South Wales, Australia beBeeRiskAssurance Full time $150,000 - $180,000
IT Risk Assurance Manager Role

We are seeking a seasoned IT risk assurance professional to lead the execution of audits and assessments of IT processes against leading practice frameworks.

  • Key Responsibilities:
  • Execute audits/assessments of IT processes, evaluating and designing controls to mitigate risks
  • Manage teams delivering IT assurance engagements, including evaluation and design of IT controls
  • Assist in preparing reports for clients and stakeholders
Requirements
  • Possession of 5+ years delivering audit engagements, such as internal audits, general controls, SOC1, SOC2, SOC3, SOX, GS007 or ASAE audits
  • Practical approach to assessing new technology and evaluating its impact, risk, and remediation
  • Effective communication and engagement skills, with strong report writing abilities
  • Strong business acumen and commercially focused attitude
  • Inspiring leadership capability with motivation to develop others and build high-performing teams

We offer opportunities for career growth and development. If you have experience in IT risk assurance and want to make a lasting impact, we encourage you to apply.

Key Skills and Qualifications

  • Technical expertise in IT risk assessment and audit methodology
  • Leadership and team management skills
  • Excellent communication and reporting skills
  • Business acumen and commercial awareness

About This Opportunity

This is an exciting opportunity to join our team as an IT risk assurance manager. We are looking for a highly skilled and experienced professional to lead our IT risk assurance activities.


  • Risk Assurance Lead

    4 days ago


    Sydney, New South Wales, Australia beBeeAssurance Full time $200,000 - $240,000

    Job Overview:We are seeking a highly skilled professional to join our team, driving assurance and oversight in a dynamic and collaborative environment.Lead, plan and perform structured reviews, challenge and support on all non-financial risk matters.Develop and execute against a structured, risk-based assurance plan, creating capacity for targeted reviews as...


  • Sydney, New South Wales, Australia beBeeAdvisory Full time $110,000 - $150,000

    Business Assurance Manager: A Strategic Leadership RoleAbout the Position:This is an exceptional opportunity to lead a high-performing team of assurance professionals and deliver business process/IT assurance/audit engagements. As a Business Assurance Manager, you will be responsible for leading the execution of assurance and advisory services around risk...


  • Sydney, New South Wales, Australia Uniting Full time

    Risk Lead - Seniors ServicesFull-time | Fixed-term until 30 June 2026 (with potential to extend)Based in Sydney CBD | Hybrid working modelAt Uniting, we are committed to delivering safe, sustainable, and high-quality services that meet the needs of our community. We are seeking a skilled and proactive Risk Lead to help shape and embed best-practice risk...


  • Sydney, New South Wales, Australia beBeeRisk Full time

    Join a leading financial institution and take on a pivotal role in shaping the future of risk management. As Senior Manager, Line 1 Risk, you will lead the development and delivery of our assurance strategy, ensuring it aligns with the broader Three Lines of Defence model.This is an exceptional opportunity to work closely with teams across the Group, from...


  • Sydney, New South Wales, Australia beBeeRisk Full time $129,300 - $153,900

    Job OverviewWe are seeking a seasoned professional to lead our Technology Risk Assurance team.Main responsibilities include overseeing the execution of IT audits and assessments, analyzing results, and providing actionable recommendations.A successful candidate will have experience managing teams and delivering high-quality engagements.Strong communication...


  • Sydney, New South Wales, Australia beBeeAuditor Full time $180,000 - $240,000

    ">Job Title:Senior IT Risk Assurance Leader">About the Role:This is an exciting opportunity to lead the delivery of IT risk and assurance services, including IT internal audits, IT risk assessments, and IT project assurance reviews in multiple industries for clients.">Key Responsibilities:Lead the delivery of IT risk & assurance services, including IT...


  • Sydney, New South Wales, Australia beBeeRisk Full time $117,930 - $141,916

    As a business leader, you will have the opportunity to shape your future with confidence. Our globally connected teams empower you to take your career wherever you want it to go.The OpportunityWe are looking for a skilled and experienced professional to lead the execution of risk assessment, controls evaluation, and compliance initiatives. You will manage...


  • Sydney, New South Wales, Australia beBeeCyberSecurity Full time $110,000 - $150,000

    Job OverviewThis role entails leading the execution of assurance and advisory services around risk assessment, controls evaluation, and compliance initiatives.Leading teams to deliver business process, IT assurance, and audit engagements, including evaluating and designing controls in support of external and internal audits, as well as program assurance...


  • Sydney, New South Wales, Australia Transgrid Full time

    Senior Health and Safety Risk and Assurance Lead Select how often (in days) to receive an alert:We are seeking an experienced and highly motivated Senior Health and Safety Risk and Assurance Lead to join our team.This pivotal Line 2 role within the Three Lines of Defence model provides independent oversight, challenge, and assurance over the organisation's...


  • Sydney, New South Wales, Australia beBeeAudit Full time $180,000 - $220,000

    Job DescriptionWe are seeking a seasoned professional with expertise in risk and compliance assurance to lead our team.The successful candidate will be responsible for developing and delivering the annual assurance plan for core business units, ensuring alignment with our risk management strategy.Responsibilities:Conduct independent reviews of key business...