Senior Technology Risk Professional

Unlock Your Career Potential in a World of Impact

We believe that your uniqueness helps us stand apart. We bring together extraordinary people like you to build a better working world.

A Lasting Impact on You and the World

This role offers an opportunity to take your career to the next level, developing your leadership skills in an inclusive and diverse environment. Our clients come from various industries, and we work with them to build trust and confidence.

• Lead the execution of audits/assessments of IT processes against leading practice IT risk and security frameworks and common standards (e.g. CoBIT, ITIL, ISO 27001, Sarbanes Oxley Act)
• Manage teams to deliver IT Assurance/Audit engagements – including the execution of evaluating and design of IT controls (e.g. application & IT general controls) in support of external and internal audits as well as Program Assurance engagements
• Assist in preparing reports for stakeholders
• Nurture client relationships to achieve service expectations, deliverables, and outcomes
• Develop skills in emerging technology risk areas, such as AI, Blockchain, and Cyber Security
• Partner with internal and external teams, addressing compliance, financial, and operational risk, and assessing current state internal controls and frameworks to mitigate current and emerging risks
• Work effectively across multiple internal and external teams, building strong relationships across Consulting and Assurance teams and with Clients
• Ensure client deliverables are on time and to the standard expected by the client and engagement partner/principal

Our Ideal Candidate

We're interested in your strengths, what you want to learn, and how far you want to go. Here's our 'wish list' but don't worry if you don't tick all the boxes:

• A passion for Audit
• 5+ years delivering Audit engagements such as diverse IT Internal Audits, IT General Controls, SOC1, SOC2, SOC3, SOX, GS007 or ASAE Audits
• Practical and solution-oriented approach to assess new technology, evaluate, and advise on impact, risk, and remediation
• High-level communication and engagement skills, including exceptional report writing abilities
• Strong business acumen, commercially focused attitude
• Inspiring leadership capability with the motivation to develop others, build high-performing teams, and effectively delegate with appropriate levels of support
• Excellent project management skills, including ability to lead fieldwork
• Canberra - Current Australian security clearance, or the ability to obtain one is required for the Canberra office

Roles can be adjusted to work flexibly with the potential of reduced hours to balance time between home and office.

Ideally, You'll Also Have

• A Bachelor or Master's degree qualification in IT or related discipline, although finance, business, or accounting qualifications will also be considered given the right experience
• Professional accreditations and qualifications will also be considered favourably (CPA, CISA, CA, CIA, CISM, CISSP, CBCP, CIPP)

Discover the various ways benefits can cater to needs, across wellness, financial wellbeing, and family-friendly policies which include 26 weeks gender-neutral paid parental leave.

Competitive salary which is open to negotiation pending on skills and experience

Acknowledgement of Country

Traditional Owners and Custodians of lands on which offices are located around Australia are acknowledged. Respects are paid to their cultures, and to their Elders — past, present, and emerging