IT Control Strategist

5 days ago

Sydney, New South Wales, Australia beBeeRisk Full time $100,000 - $150,000
Job Title: IT Audit Senior Manager

Create Value and Improve the Way Businesses Work

Key Responsibilities:
  • Apply technical, data analytics and problem-solving skills to provide stakeholders with confidence on their technology control environment and assess the readiness of their transformation projects.
  • Lead large teams, project manage a full range of assurance tasks including planning, testing, reviewing and reporting stages on large and complex client engagements.
  • Deliver reviews covering identity and access management, security management, IT governance, emerging technology risks and IT compliance.
  • Equip clients to make decisions based on accurate information by establishing the right controls, processes and structures.
  • Optimise technology control activities, technology and operational strategy, and policies and procedures.
About You:
  • You have a strong background in financial services, technology risk and controls environments, IT general controls, testing of automated IT dependent controls, as well as experience in internal audit, advisory, and/or third party assurance engagements.
  • You are passionate about being at the forefront of change and ready to help our Digital audit team transform how risk is perceived and capitalised on.
  • You are collaborative and enjoy working in an innovative environment. You are a problem solver by nature and want to join a firm that values the kind of people who reimagine the possible for their clients and stakeholders.

We're proud of our culture and benefits which include being named LinkedIn's #1 Australian workplace. With us, you'll belong to an inclusive community where differences are both embraced and the underlying driver in everything we create together.

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