
IT Risk Assurance Manager
7 days ago
The role of the IT Risk Assurance Manager is to lead audits and assessments of IT processes, ensuring compliance with leading practices and security frameworks.
This position provides an opportunity to develop leadership skills in a diverse environment. The successful candidate will be responsible for managing teams, delivering audit engagements, and preparing reports for clients and stakeholders.
Key Responsibilities:- Leading audits and assessments of IT processes against leading practice IT risk and security frameworks and common standards (e.g. CoBIT, ITIL, ISO 27001, Sarbanes Oxley Act)
- Managing teams to deliver IT Assurance/Audit engagements - including the execution of evaluating and design of IT controls (e.g. application & IT general controls) in support of external and internal audits as well as Program Assurance engagements
- Assisting in the preparation of reports for clients and other stakeholders
- Nurturing client relationships to achieve service expectations, deliverables and outcomes
- A passion for Audit
- 5+ years delivering Audit engagements such as diverse IT Internal Audits, IT General Controls, SOC1, SOC2, SOC3, SOX, GS007 or ASAE Audits
- Practical and solution-oriented approach to assess new technology, and evaluate and advise on impact, risk and remediation
- High level communication and engagement skills, including exceptional report writing abilities
- Strong business acumen, commercially focused attitude
- Our company is committed to reconciliation and supports Aboriginal and Torres Strait Islander peoples. We believe that the unique perspectives and backgrounds of our employees help us build a better working world.
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