IT Security and Compliance Specialist

4 days ago

Perth, Western Australia beBeeRiskManagement Full time $100,000 - $150,000

Job Title: Senior Manager

About the Role

We are seeking a seasoned professional to oversee a portfolio of client engagements and manage Technology Risk specialists in the delivery of information technology control assessments. The ideal candidate will have experience working on Audit engagements such as External IT Audits, IT General Controls, SOC1, SOC2, SOC3, SOX, GS007 or ASAE Audits.

  • Lead the execution of audits/assessments of IT processes against leading practice IT risk and security frameworks and common standards.
  • Manage teams to deliver IT Assurance/Audit engagements, including evaluating the design and operating effectiveness of IT controls.
  • Establish audit objectives, and design and test as per audit methodologies, processes and audit report 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, and assess current state internal controls and frameworks.
  • Report on the existence and effectiveness of the system of internal controls, and present findings of each engagement to Senior Management and Audit Committees as required.
Key Requirements
  • Bachelor or Master's degree qualification in IT or related discipline.
  • Professional accreditations and qualifications, such as 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.
  • Possession of professional certifications, such as CISSP, CISM, CISA or ISO 27001 lead auditor.

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