Lead Assurance Specialist

2 days ago

Newcastle, New South Wales, Australia beBeeRiskmanagement Full time $180,000 - $200,000
Job Summary

As a Technology Controls Manager, you will lead the development and implementation of robust assurance frameworks.


Key Responsibilities:
  • Conduct comprehensive risk assessments and develop mitigation plans
  • Shaping and enforcing risk mitigation strategies and controls
  • Manage and execute evaluation of design and operational effectiveness of internal controls
  • Work with control owners to identify gaps and recommend improvements

Required Skills and Qualifications:
  • Extensive experience in technology risk, controls, and assurance
  • Deep understanding of Audit/Assurance processes with knowledge of regulatory requirements and frameworks such as ITIL, COBIT, NIST
  • Ability to manage multiple priorities and deliver quality outcomes on time
  • Strong communication and reporting skills with the ability to engage and influence stakeholders

Benefits:
  • Flexible working arrangements for how, where, and when you work
  • Opportunities to connect with loved ones including remote work options
  • Health and lifestyle perks such as wellness credit and discounted memberships

About the Role:

This role requires a strong focus on risk management and continuous improvement. You will drive enhancements to our technology controls and assurance practices.


Qualifications:
  • Seniority level: Mid-Senior level
  • Employment type: Full-time
  • Job function: Accounting/Auditing and Finance
  • Industries: Business Consulting and Services

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