Leading IT Professional

2 weeks ago

Canberra, ACT, Australia beBeeLeadership Full time $120,000 - $168,000
Job Title

Senior Manager is the ideal candidate for this exciting opportunity to lead a portfolio of client engagements and manage Technology Risk professionals in delivering information technology control engagements. This role requires someone with excellent leadership skills, who can identify opportunities for innovation and continuous improvement to deliver valuable outcomes for clients.

  • This senior manager will oversee audits and assessments of IT processes against leading practice IT risk and security frameworks.
  • The successful candidate will manage teams to deliver IT Assurance/Audit engagements, evaluating the design and effectiveness of IT controls supporting external financial reporting.
  • Responsibilities include managing teams for other assurance engagements including SOC 1, SOC 2, SOC 3, agreed-upon procedures, and assurance engagements.
  • The senior manager will evaluate the effectiveness of IT and operational processes, activities, policies, and systems.
  • They will partner with internal and external teams to address compliance, financial, and operational risks, assessing internal controls to mitigate emerging risks.
  • The successful candidate will report on internal controls and present findings to Senior Management and Audit Committees, applying a thorough understanding of complex information systems.
About the Role

This is an exceptional opportunity for a skilled professional to take their career to the next level. As a senior manager, you will be responsible for leading a team of experts in delivering high-quality services to clients.

  • The ideal candidate will have a Bachelor's or Master's degree in IT or related discipline; finance, business, or accounting qualifications are also considered.
  • Professional certifications such as CPA, CISA, CA, CIA, CISM, CISSP, CBCP, CIPP are favorable.
  • Experience with audit engagements like External IT Audits, IT General Controls, SOC 1-3, SOX, GS007, or ASAE Audits is required.
  • A passion for emerging technologies and advising clients on managing IT risks and performance is essential.
  • Certifications like CISSP, CISM, CISA, or ISO 27001 lead auditor are desirable.
We Offer You

We provide a dynamic and inclusive culture that fosters growth and development. Our benefits package includes:

  • Career development with future-focused skills and world-class experiences.
  • Flexible work arrangements promoting work-life balance.
  • Comprehensive benefits including wellness incentives, flex leave, parental leave, and more.
  • Diverse and inclusive culture.

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