IT Leadership Position

3 days ago

Brisbane, Queensland, Australia beBeeManager Full time $183,981 - $205,009

We are seeking an experienced leader to oversee a portfolio of client engagements and manage teams in the delivery of information technology control services.

Key Responsibilities:
  • Lead the execution of audits/assessments of IT processes against leading practice frameworks and standards.
  • Manage teams to deliver IT assurance/audit engagements, evaluating the design and operating effectiveness of IT controls.
  • Manage teams to deliver other assurance engagements, including SOC 1, SOC 2, SOC 3, agreed upon procedures, and limited assurance engagements.
  • Establish audit objectives, design, and test as per audit methodologies, processes, and report criteria.
  • Conduct audit of clients' accounting systems and key business applications.
  • Evaluate the effectiveness of IT and relevant business/operational processes, activities, policies, and systems.
  • Partner with internal and external teams to address compliance, financial, and operational risk, and assess current state internal controls and frameworks.
Requirements:
  • A Bachelor or Master's degree qualification in IT or related field.
  • Professional accreditations and qualifications such as CPA, CISA, CA, CIA, CISM, CISSP, CBCP, CIPP.
  • Experience working on Audit engagements, such as External IT Audits, IT General Controls, SOC 1, SOC 2, SOC 3, SOX, GS007, or ASAE Audits.
  • A passion for emerging technologies and working within a team to advise clients on managing IT risks and accelerating performance.
  • Professional certifications - CISSP, CISM, CISA, or ISO 27001 Lead Auditor.
Benefits:
  • Career development opportunities.
  • Flexible work arrangements to balance professional and personal life.
  • A comprehensive benefits package, including wellness incentives, flex leave, and family-friendly policies.

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