Business Assurance and Advisory Services Leader
7 days ago
The role of a Risk Management Lead involves overseeing the execution of assurance and advisory services around risk assessment, controls evaluation, and compliance initiatives.
This position requires a strong background in project management risks, business process, and IT general controls. The ideal candidate will have a deep understanding of SOX and other relevant compliance frameworks, as well as excellent collaboration and communication skills.
This opportunity can be performed from any office across Australia. Our work arrangements can potentially be adjusted to accommodate flexible working with reduced hours.
Key Responsibilities- Leading teams to deliver business process/IT assurance/audit engagements, including evaluating and designing controls in support of external and internal audits, as well as program assurance engagements.
- Managing teams to deliver reports for clients and stakeholders.
- Nurturing client relationships to achieve service expectations, deliverables, and outcomes.
- Partnering with internal and external teams to address compliance, financial, and operational risk, and assessing current state internal controls and frameworks to mitigate current and emerging risks.
- A passion for assurance and advisory services.
- One or more of the following or equivalent +6 years of experience in providing assurance or advisory services over risk and controls (business process and/or IT general controls), program and project risk management services, regulatory compliance (e.g., privacy, SoCI Act, ESG, SOX).
- 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 and 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 the ability to lead fieldwork.
- Australian citizenship is required to obtain an Australian Government security clearance.
- Opportunities to develop skills in emerging technology risk areas, such as AI, blockchain, and cyber security.
- Flexible working arrangements to accommodate reduced hours.
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