
Chief Information Governance Specialist
24 hours ago
As a seasoned executive, you will oversee the delivery of information technology control engagements.
This leadership role involves managing Technology Risk professionals to identify opportunities for innovation and continuous improvement. You will establish trusted relationships with clients across diverse industries, working collaboratively to build trust and confidence in our services.
This position is based in Western Australia, with flexibility for adjusted hours. Please discuss options with us.
Your Key Responsibilities:- Lead audits/assessments of IT processes against leading practice frameworks and standards.
- Manage teams to deliver IT Assurance/Audit engagements, including evaluating the effectiveness of IT controls.
- Establish audit objectives and design/test as per audit methodologies, processes, and criteria.
- 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.
- Report on system internal controls and present findings to Senior Management and Audit Committees.
- A Bachelor or Master's degree in IT or related discipline, finance, business, or accounting qualification considered.
- Professional accreditations and qualifications favourably considered (CPA, CISA, CA, CIA, CISM, CISSP, CBCP, CIPP).
- Experience working on Audit engagements such as External IT Audits, IT General Controls, SOC1, SOC2, SOC3, SOX, GS007 or ASAE Audits.
- A passion for emerging technologies and teamwork to advise clients on IT risks and performance acceleration.
- Professional certifications -CISSP, CISM, CISA or ISO 27001 lead auditor.
This role offers flexibility and the opportunity to work with a diverse range of clients across various industries.
You will be part of a dynamic team committed to delivering high-quality services and building strong client relationships.
This position provides the chance to develop your skills and expertise while contributing to the success of our organization.
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