IT Risk Management Professional

3 days ago

Adelaide, South Australia beBeeTechnologyRisk Full time $100,000 - $140,000

Job Opportunity:

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We are seeking a Manager to join our Assurance, Technology Risk team. This role provides an opportunity to take your career to the next level in a growing team and develop your leadership skills in an inclusive and diverse environment.

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Our clients come from a wide range of industries, and we work with them to build trust and confidence. If you love IT Audit, working for a broad range of clients and want to make an impact, consider this opportunity.

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  • 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).
  • Managing teams to deliver IT Assurance/ Audit engagements - including the execution of evaluating and design of IT controls (e.g. application and IT general controls) in support of external and internal audits as well as Program Assurance engagements.
">Key Responsibilities">
  • 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.
  • Working effectively across multiple internal and external teams, building strong relationships across Consulting and Assurance teams and with Clients.
  • Ensure client deliverables are on time and to the standard expected by the client and engagement partner/principal.
">Requirements">
  • 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.
">Qualifications">
  • A Bachelor or Master's degree qualification in IT or related discipline, although finance, business or accounting qualifications will also be considered given the right experience.
  • Professional accreditations and qualifications will also be considered favourably (CPA, CISA, CA, CIA, CISM, CISSP, CBCP, CIPP).

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