Cyber Security Risk Management Specialist
6 days ago
We are seeking a highly skilled Cyber Security Risk Management Specialist to join our team at RSM.
Key Responsibilities:- Perform IT / Cyber / technology risk assessments, technical security related reviews, assess the effectiveness of processes/controls and risks related to third party organisations.
- Executing and completing individual IT and cyber security audits and special project reviews relating to various applications, IT infrastructure and other relevant IT domains.
- Conducting independent risk-based IT and cyber security audits to assess the adequacy and effectiveness of internal controls, the reliability and integrity of the client's business and IT systems.
- Conducting various audit engagements simultaneously with numerous engagement team members per audit, including assisting with planning, execution and scheduling staff.
- Undertaking or arranging to undertake special consulting or other reviews as required. These may include system software reviews, new system development technical evaluations, post implementation reviews, contingency planning reviews, logical / physical access reviews and installation reviews.
- Assist in the planning of client deliverables (i.e. strategic internal audit plan, scope documents).
- Responsible for the execution of fieldwork and documentation of findings (i.e. maintain the audit file).
- Providing IT general controls and application controls audit support to external audit.
- Determining the objectives, scope and extent of each audit and ensure that the audit is professionally and efficiently completed within deadlines.
- Assist in business development activities of the firm.
- Coordination with other divisions.
- Address technical issues and assist in preparing technical position papers.
- Undertaking development of team members.
- Assisting with management and co-ordination of the audit team including training, mentoring and methodology compliance.
- Identifying opportunities for improvement to operational efficiencies and effectiveness.
- Maintaining appropriate and adequate documentation for each audit to a standard as required by auditing standards.
- Identification of findings and issues, and assisting in the drafting of client reports and discuss with relevant management as required.
- Liaising, and presenting audit results to information system staff and client management.
- Remaining abreast with technological enhancements in auditing and IT.
- Rlevant tertiary degree and/or qualification is essential.
- Minimum 2 years' Professional Services experience in Cyber / IT technical delivery, IT audit, internal controls, or risk management.
- Experience performing security risk assessments, testing or auditing of cybersecurity or information security standards or governance frameworks.
- Experience in performing engagements where teams are completing various technical testing assessments and be able to translate technical findings and articulate recommendations for non-technical client staff.
- Demonstrated knowledge of control best practices in IT general controls and applications.
- Demonstrated Knowledge of IT processes, project management, applications, databases, operating systems and network infrastructure to apply better practice guidance and identify opportunities for improvement.
- Outstanding interpersonal and communications skills, able to communicate effectively in verbal and written format with technical and non-technical audiences.
- Strong analytical and written communication skills.
- Ability to develop effective solutions and enhancements in an innovative manner.
- Strong attention to detail and prioritising skills, able to produce high quality work autonomously and as part of a team.
- Ability to add value by providing a high standard of service in response to client demands.
The estimated salary range for this role is $120,000 - $180,000 per annum, depending on experience and qualifications. We offer a comprehensive benefits package, including health insurance, superannuation, and annual leave.
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