
Information Technology Assurance Specialist
3 days ago
This role involves supporting various audit stages, evaluating technology and business processes, identifying potential risks and areas for enhancement, and managing follow-up activities. The ideal candidate will possess a good understanding of internal audit principles, experience in risk-based assurance, analytical skills, attention to detail, and effective time management.
Key Responsibilities- Evaluate the effectiveness of technology and business controls
- Identify and document potential risks and areas for improvement
- Manage follow-up and verification activities related to open audit action plans and the closure of audit findings
The successful candidate will have:
- 3–5 years of experience in IT auditing, risk assessment, or information security review
- Proven ability to conduct audits across infrastructure, applications, databases, and cloud environments
- Experience evaluating internal controls, identifying gaps, and providing remediation strategies
- Strong stakeholder engagement across various levels of the organization
- Working knowledge of Governance, Risk & Compliance Frameworks such as NIST, COBIT, ITIL, ISO 27001, SOX
- Currently studying towards relevant certifications including CISA, CIA, CPA, CRISC and CISM (highly desirable)
We are committed to creating better outcomes for our employees and customers. We aim to build a diverse and inclusive workplace that reflects our communities. As an employee, you'll have access to flexibility in your role, paid volunteer leave, payroll giving, and volunteering opportunities. We also offer financial benefits, discounts on products, and access to wellbeing initiatives.
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