Technology Risk and Control Specialist

1 week ago

Sydney, New South Wales, Australia Macquarie Full time
About Macquarie

As a global financial services group operating in 34 markets, Macquarie offers a unique opportunity to be part of a diverse and dynamic team.

Role Overview

We are seeking a skilled Technology Risk and Control Specialist to join our Global Internal Audit team based in Sydney. In this role, you will play a critical part in safeguarding our organisation's digital assets by delivering across all areas of the audit lifecycle (planning, fieldwork, and reporting of findings) for our retail bank, commodities and global markets, and investment banking portfolios.

You will have the opportunity to interact with senior technology stakeholders throughout audits and during continuous business monitoring. While your primary focus will be on auditing applications, you will also have the chance to complete audits across cybersecurity, cloud, and other topical technology areas.

Responsibilities
  • Deliver high-quality audits that provide assurance on the effectiveness of technology risk and control environments
  • Develop and maintain strong relationships with senior technology stakeholders
  • Identify and assess emerging risks and opportunities for improvement
  • Contribute to the development of audit plans and strategies
Requirements

To be successful in this role, you will need:

  • Prior experience in technology audit or a related field
  • Excellent verbal and written communication skills
  • Understanding of relevant regulations and industry standards
  • A continuous learning mindset, committed to staying up to date with the latest technology trends and cyber threats through ongoing professional development and certifications
What We Offer

At Macquarie, we offer a range of benefits, including:

  • Hybrid and flexible working arrangements
  • One wellbeing leave day per year and up to five additional days leave based on length of service
  • Up to 20 weeks paid parental leave as well as benefits to support you as you transition to life as a working parent
  • Paid volunteer leave and donation matching
  • Range of benefits to support your physical, psychological and financial wellbeing
  • Access to a wide range of learning and development opportunities
Diversity, Equity and Inclusion

We are committed to providing a working environment that embraces diversity, equity, and inclusion. We encourage people from all backgrounds to apply for a role regardless of their identity, including gender, race, ethnicity, cultural identity, nationality, age, sexual orientation, gender identity, intersex status, marital or family status, neurodiversity, religion or belief, disabilities, or socio-economic background.

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