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2 weeks ago
We are seeking an accomplished Digital Audit Manager to join our Technology Risk team. The successful candidate will play a pivotal role in helping Australian businesses create value and improve their operations.
Main Responsibilities:
- Lead a full range of assurance projects, encompassing 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, IT compliance, business intelligence, BCP and DRP, and IT alignment to business strategy
- Equip clients with the knowledge to make informed decisions by establishing effective controls, processes and structures
- Optimise technology control activities, technology and operational strategy, and policies and procedures
- Lead and contribute to large and small-scale projects throughout the year
- Collaborate with your teams to develop their skills and growth from a personal and professional perspective; a passion for coaching and development
About You:
- 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
- A strong appreciation of the complexities and challenges that organisations face around the use of existing and emerging technology and how to solve them from strategy to execution
- A passion for being at the forefront of change, ready to help our Digital Audit team transform how risk is perceived and capitalised on
- A collaborative mindset and enjoyment of working in an innovative environment
- A problem solver by nature and wanting to join a firm that values the kind of people who reimagine the possible for their clients and stakeholders
- Acting with integrity and showing care for the people you work with
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