
Chief Information Risk Officer
2 weeks ago
We are seeking a highly skilled and experienced Technology Risk Manager to lead the execution of audits and assessments of IT processes against leading practice IT risk and security frameworks.
- Leading 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)
- Assisting in the preparation of reports for clients and other stakeholders
- Nurturing client relationships to achieve service expectations, deliverables and outcomes
- Opportunities to develop skills in emerging technology risk areas, such as AI, Blockchain and Cyber Security
- Partnering with internal and external teams, addressing compliance, financial and operational risk, and assessing current state internal controls and frameworks in order to mitigate current and emerging risks
This position involves executing complex audit and assessment engagements across various IT processes and systems.
Your Skills:- 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, and 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
- A dynamic and inclusive work environment that values diversity and inclusion
- Opportunities for career growth and professional development
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