
Expert IT Risk Manager
6 hours ago
We're seeking a seasoned IT Risk Management expert to join our team. As an IT Risk Manager, you'll play a critical role in ensuring the effective management of IT risks across our financial services clients.
Your Key Responsibilities:
- Identify and evaluate IT risks associated with financial reporting, evaluating IT general controls design and operating effectiveness, and testing application controls.
- Provide control assurance reporting, including GS007, ASAE3150, SOC1, SOC2, etc.
- Develop and deliver technology risk services relating to regulatory compliance, e.g., CPS 234 and CPS 230.
- Manage risks derived from third-party engagements.
Requirements:
- Proven experience in the financial services industry, with knowledge of IT audit supporting external audits, controls assurance reports, internal auditing, IT risk management strategies, and techniques.
- A result-oriented and commercially focused mindset.
- Strong communication and interpersonal skills.
- Able to work independently and as part of a team in a fast-paced environment with competing priorities.
What We Offer:
- Career development: We'll develop your future-focused skills and equip you with world-class experiences.
- Flexible work arrangements: Our policies empower you to balance your professional and personal life.
- A comprehensive benefits package: From wellness incentives to access to additional leave per year, we cater to your diverse needs.
About Us:
We're committed to diversity, equity, and inclusiveness (DE&I) and encourage applications from people of all ages, nationalities, abilities, cultures, sexual orientations, and gender identities.
Let's Work Together:
We're looking for talented individuals who share our vision for building a better working world.
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