Technology and Risk Expert

5 days ago

Sydney, New South Wales, Australia MARS Recruitment Full time

Mars Recruitment is collaborating with a leading financial services organisation in Australia to find a highly skilled Technology and Risk Expert to join the Internal Audit team on a 12-month contract. This key role provides critical assurance across technology platforms and functions within the business.

Key Responsibilities:

  • Lead and conduct comprehensive technology audits, project reviews, and ad-hoc assessments to ensure internal auditing standards are met.
  • Ensure timely agreement on management action plans and oversee follow-up activities to align risks with the Board's risk appetite.
  • Contribute to the annual Group Internal Audit plan, identifying high-risk areas for priority focus and developing effective mitigation strategies.
  • Develop and maintain effective relationships with business management and risk functions to ensure seamless audit management and efficient risk oversight.
  • Advise the business on internal control measures related to new, existing, or updated products, services, processes, and projects within the audit portfolio.
  • Drive the development of the Internal Audit function through teamwork, innovation, and efficient resource management.
  • Coach and mentor team members, providing on-the-job training, constructive feedback, and supporting their development.
  • Manage audit resources and schedule to balance audit delivery and team growth, ensuring timely and high-quality results.
  • Collaborate closely with the Internal Audit team, Group Risk function, Technology & Operations, and other relevant functions to achieve organisational goals.

Requirements:

  • Minimum of 5 years in IT Internal Audit, IT Risk Management, or IT Governance, with a strong background in technology and risk management.
  • Knowledge of technology platforms, including applications, Cloud, networks, and databases, with experience in cyber security and information security management (CPS234, cloud, API, data) highly desirable.
  • Exposure to digital and emerging technologies such as AI and robotics is beneficial, with familiarity with project management frameworks like Agile, PMBOK, or PRINCE2.
  • Degree in Technology, Risk Management, Data Analytics, or Software Engineering preferred, with certifications in Cyber Security, CISA, CISM, or CISSP desirable.

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