Senior ICT Assurance Specialist

22 hours ago

Melbourne, Victoria, Australia beBeeTechnologyRisk Full time $90,000 - $105,500
Job Description

Our organization is seeking an experienced Technology Risk Associate to join our team. As a key member, you will be responsible for delivering consulting and assurance engagements that address security, availability, processing integrity, change management, and project/program assurance.

Key Responsibilities:
  • Deliver end-to-end client engagements with oversight and guidance from a manager.
  • Understand clients' technology environments and utilize specialist knowledge to deliver engagement outcomes.
  • Interview users and business unit leaders to comprehend the ICT operations and potential risks.
  • Identify issues and concerns in clients' ICT processes.
  • Provide recommendations to mitigate the risks in ICT processes.
  • On-site delivery of engagements including managing client interactions and overseeing junior resources.
  • Develop high-quality reports and engagement deliverables with managers.
  • Presentation of outcomes to clients and internal stakeholders to influence decision-making.
Requirements:
  • Experience in a technology risk role in an assurance or consulting environment.
  • Degree qualified in Technology preferred.
  • Good understanding of technology risks including cyber security, change management, project management, and technology general controls.
  • A strong understanding of controls including the ability to create quality testing documentation and perform gap assessments.
  • Experience with controls auditing standards such as SOC-2.
  • A client-centric attitude with the ability to engage with clients and diverse stakeholder groups across all levels of a client's businesses.
  • A focus on internal/external outcomes with attention to detail and organizational skills.
  • Natural communicator with the ability to present to clients.
  • Ability to manage multiple projects/assignments at any one time.

If you're interested in this role but don't feel that you match every single one of our requirements, we would still love to hear from you and explore the unique skillset and attributes that you can bring to the team.

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