IT Risk Specialist
4 days ago
As a senior IT audit specialist in our technology risk department, you will play a key role in helping businesses enhance their operations and create value.
About the Role:
- Lead assurance projects from planning to review and reporting stages on large-scale client engagements.
- Deliver comprehensive reviews covering identity and access management, security management, IT governance, emerging technology risks (e.g BYOD and cloud), IT compliance, business intelligence, BCP, and DRP.
- Provide clients with accurate information to inform their decision-making by establishing effective controls, processes, and structures.
- Optimise technology control activities, technology and operational strategy, and policies and procedures.
- Oversee and contribute to various-sized projects throughout the year.
Your Background:
- A strong background in financial services, technology risk, and controls environments is required.
- Experience in internal audit, advisory, and/or third-party assurance engagements is necessary.
- A passion for staying at the forefront of change and contributing to the Digital Audit team's efforts to transform how risk is perceived and capitalised on is essential.
- Collaborative skills and a preference for working in an innovative environment are valued.
What We Offer:
- Flexible daily working hours that value work-life balance.
- The opportunity to work overseas or interstate, valuing time with family and friends.
- Paid study leave, covering all costs and providing time off to study.
- No dress code, allowing you to wear what makes you feel comfortable.
- Yearly bonuses that reward great performance.
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